[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: A--LABORATORY STUDIES OF CHEMICAL AND PHOTOCHEMICAL
PROCESSES RELEVANT TO STRATOSPHERIC OZONE
POC Loren M. Kruger, Contract Specialist, Phone 301-286-2028,
Fax 301-286-1773, Email Loren.M.Kruger.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Offer (RFO) for
laboratory studies of chemical and photochemical processes
relevant to stratospheric ozone. These studies will provide
data on rate coefficients and product channels for HO2 and
RO2 reactions relevant to the chemistry of the stratosphere.
These results will reduce critical uncertainties in the chemical
kinetic data base and improve our ability to understand and
predict the effects of human perturbations on the stratospheric
ozone. This research will conducted over a period of 18 months
with Options for an additional 2 years. NASA/GSFC intends to
acquire this research from Aerodyne Research, Inc. Aerodyne
has provided a unique and innovative way to conduct the above
mentioned research that is not, otherwise, available to the
Government. Therefore, NASA/GSFC has found that there is only
one responsible source for the acquisition of this specific
research in accordance with 10 U.S.C. 2304 (c)(1). The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. See Note 22. An Ombudsman has been appointed.
See Internet Note "B". Interested firms have 15 days from the
publication of this synopsis to submit in writing to the identified
point of contact, their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Firm date for receipt of
offers will be stated in the RFO. All qualified responsible
sources may submit an offer which shall be considered by the
agency. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#203
LINKDESC:
EMAILADD: Loren.M.Kruger.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-156 SN208277)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Air Transport Association, 1301 Pennsylvania Ave., N.W.
#1100, Washington, D. C. 20004
SUBJECT: A--REQUEST FOR INFORMATION IN SUPPORT OF A GPS RISK
ASSESSMENT
SOL GPS RA-05
DUE 060998
POC Joseph Dorfler
DESC: The Air Transport Association of America (ATA) is seeking
information from experienced Global Positioning System (GPS)
research organizations in support of its research and development
of GPS technologies. The ATA intends to conduct an independent
GPS risk assessment to determine the ability of GPS and augmented
GPS to: a) satisfy the performance requirements to be the only
navigation system installed in an aircraft to support an operation
anywhere in the National Airspace System (NAS); b) satisfy
the performance requirements to be the only navigation service
provided by the Federal Aviation Administration in the NAS
to support an operation. Organizations interested in providing
information regarding this research topic should submit a one-page
summary of their qualifications/experience and a one-page listing
of the personnel capable of supporting the research to:
jdorfler@air-transport.org Submissions must be received
by 4:00 PM EDT, June 9, 1998.
CITE: (W-159 SN208371)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: A--METHADONE RESEARCH PILOT PROGRAM-EVALUATION COMPONENT
SOL 98M0002016
POC Carol A. Wood, Contract Specialist (301)-443-8826; Mariann
P. Mink, Contracting Officer, (301)-443-8826
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA) through the General Acquisitions Branch, Program Support
Center (PSC), intends to award a twelve month sole source simplified
acquisition to Yale University, School of Medicine in New Haven,
CT. The contractor shall conduct a study of sixty opiate dependent
persons who are stabilized in methadone treatment. Thirty patients
will receive treatment within a traditional methadone clinic
and 30 patients will receive treatment in the office of a private
physician. The contractor will provide a report which compares
the effectiveness of the treatment in the respective settings,
cost analysis and patient satisfaction. Closing date is June
22, 1998. No solicitation is available. See numbered note 22.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: CWOOD@PSC.DHHS.GOV
EMAILDESC:
CITE: (W-159 SN208576)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: A--METHADONE RESEARCH PILOT PROGRAM-TREATMENT COMPONENT
SOL 98M002071
POC Carol A. Wood, Contract Specialist (301)-443-8826; Mariann
P. Mink, Contracting Officer, (301)-443-8826
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA) through the General Acquisitions Branch, Program Support
Center (PSC), intends to award a twelve month sole source simplified
acquisition to Yale University, School of Medicine in New Haven,
CT. The contractor shall provide consultation to the Connecticut
Department of Mental Health and Addiction Services for the
design, development and implementation of a pilot research
program in one region of the state. The program will provide
for methadone prescription and dispensing by private physicians
in their offices. The study will involve approximately 60 patients,
30 who will receive treatment within a traditional methadone
clinic and 30 who will receive treatment within approximately
six physicians offices. Physicians will be affiliated with
the clinic. The contractor will provide a report which includes
a measurement of patient satisfaction, a comparison of treatment
in the respective settings of the methadone clinic and the
physician's office and a cost analysis for the program. Closing
date is June 22, 1998. No solicitation is available. See numbered
note 22.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: CWOOD@PSC.DHHS.GOV
EMAILDESC:
CITE: (W-159 SN208581)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--COMMERCIAL TEST EQUIPMENT AND ENGINEERING TEST PROCEDURE
SOL Market Survey
DUE 061998
POC Willie Littlepage, (256) 842-7505, Johnny Kilpatrick, (256)842-7507
DESC: Purpose of this modification is as follows: Solicitation
number DAAH01-98-R-0397 is no longer applicable to this acquisition.
This is only a market survey. Additional information is required
as follows: Only U.S. firms interested in this acquisition
(ACQ) should send their name, address and brief information
literature within two (2) weeks from the date of publication
in CBD. The info should include, but not be limited to, its
experience on the HAWK Missile System, corporate background,
technical expertise and facilities available to accomplish
the above task. This synopsis is to identify potential sources
only; it does not constitute a Request for Proposal and is
not to be construed as a commitment by the U.S. Government.
Respondents will not be notified of the results of this survey
or results of evaluation of info submitted. Telephone inquries
will not be honored. See Numbered Note(s): 25
CITE: (W-159 SN208608)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: A--ENGINEERING SERVICES FOR MOBILE OFFSHORE BASE PROGRAM
SOL N4708-98-R-3937
POC Peggy L. Hake, (805) 982-5397
DESC: A sole source procurement is contemplated with Bechtel
National, Inc., (BNI), P.O. Box 193965, San Francisco, CA 94119-3965.
BNI is the only known source capable of supporting the Mobile
Offshore Base (MOB) Program during the abbreviated time period
of six months with six one-month options. The Naval Facilities
Engineering Service Center, Port Hueneme, CA requires this
continued expertise for a minimum period of six months pending
the unrestricted award of Solicitation N47408-98-R-3910. This
sole source contract will provide capability to continue development
of BNI's approach by allowing additional tasking to pursue
advanced technology breakthroughs. It is not practical to solicit,
negotiate, and award an competitive contract for a limited
period of six months of effort for continued engineering support.
Interested persons may identify their interest and capability
to respond to the requirement However, this notice of intent
is not a request for competitive proposals. (See Numbered Note
22).
EMAILADD: plhake@cbcph.navy.mil
EMAILDESC:
CITE: (W-159 SN208623)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Bureau of Reclamation, Snake River Area Office, 214 Broadway
Avenue, Boise, ID 83702
SUBJECT: A--RESEARCH, INVENTORY, RECORD AND MAP TRAILS IN AMERICAN
FALLS RMP STUDY AREA.
SOL 1425-98-SQ-11-00060
DUE 070698
POC Ray Leicht, Archeologist - 208-334-9438 Marie Day - Purchasing
Agent-334-1744
DESC: The Bureau of Reclamation, Snake River Area Office has
a requirement for services to research, inventory, record and
map the trails in the American Falls RMP study area, and prepare
an access plan based on the inventory results. The inventory
will be done using GPS technology and digital map files created
of collected data using ARC INFO formatting. SIC CODE 8713,
Size standard 15 million. Written or fax requests for RFQ 1425-98-SQ-11-00060
will be accepted. Send fax requests to 208-383-0963 or 208-334-9562
attn: Marie Day Telephone requests will not be accepted.
EMAILADD: mday@pn.usbr.gov
EMAILDESC:
CITE: (W-156 SN208320)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, OCF & CIO, Contracts and
Purchasing Operations, Group A, 7th and D Streets, SW, ROB-3,
Room 3636, Washington, DC 20202-4444
SUBJECT: B--TRANSFER OF READING SKILLS IN LIMITED ENGLISH-PROFICIENT
(LEP) STUDENTS
SOL ED-98-R-0018
DUE 071998
POC Contact, Janet V. Wears, Contract Specialist 202-260-0092
DESC: The U.S. Department of Education, Office of Bilingual Education
and Minority Languages Affairs (OBEMLA), requires a contractor
to conduct a two-year study to identify the specific reading
skills that transfer from Spanish to English in young learners;
specifically on the literacy skills used by Spanish-literate
children in the process of learning to read English. Requests
for copies of the RFP may be made by telephone, mail, telegram,
Internet, or in person. All requests shall reference the RFP
number ED-98-R-0018 and title. Telephone requests may be placed
by calling 202-708-6498. Mail or telegram requests shall be
sent to the above address (see item no. 7), Room 3616, ATTN:
Yolanda Abney. Internet requests may be sent to Yolanda_Abney@ed.gov
or Janet_Wears@ed.gov. Copies of the RFP may be picked up in
person on the issuing date at the above address, Room 3616.
The RFP will also be available for viewing on Department of
Education's Website, at http://ocfo.ed.gov/Coninfo/currrfp.htm.
Issuing date is on or about June 19, 1998 and Closing date
July 21, 1998. All responsible sources may submit a proposal
which will be considered. Note: The dates listed herein are
subject to change.
CITE: (I-156 SN208268)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Labor, Employment and Training Administration,
P.O. Box 193767, San Francisco, CA 94119-3767
SUBJECT: B--WORKFORCE DEVELOPMENT PERFORMANCE MANAGEMENT ISSUES
SOL R09-RFP-98-1
DUE 062298
POC Jon Lampman (415-975-0619) or Lynn Rhodes (415-975-4644)
DESC: Request for proposals to provide technical support on issues
related to employment and training programs will be available
by contacting the U.S. Department of Labor, Employment and
Training Administration, PO Box 193767, San Francisco, CA 94119-3767,
Attn:Jon Lampman at 415-975-4619(telephone), 415-975-4612(fax),jlampman@doleta.gov
or Lynn Rhodes at 415-975-4644, lrhodes@doleta.gov. The contractor
selected as a result of this Small Business Set-A-Side RFP
will provide training and technical assistance to entities
(States, Service Delivery Areas and others) on workforce development
performance management issues such as Standardized Program
Information Report(SPIR) data systems; software possibilities,
workforce development performance measurements (including customer
satisfaction measures) and how to calculate and incorporate
return on investment performance measures. The contractor's
ability for quick turnaround response and timely execution
of contract tasks and subtasks sufficient to produce the specificed
deliverables are essential to the purpose of this contract.
Contract award will be for an amount between $60,000 to $75,000
for one year with an option to extend, if funding is available,
for an additional year. Total funding for the conteact will
not exceed the Simplified Acquistion limit of $100,000.
EMAILADD: jlampman@doleta.gov or lrhodes@doleta.gov
EMAILDESC:
easily accessed
CITE: (W-156 SN208317)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: B--BOOK-LENGHT MANUSCRIPT ENTITLED THE DEVELOPMENT OF
CENTAUR UPPER STAGE AND AMERICAN ROCKETRY
SOL RFOW-90992
DUE 071398
POC Robin Morton, Contract Specialist, Phone (301) 286-4270,
Fax (301) 286-0357, Email Robin.C.Morton.1@gsfc.nasa.gov
DESC: NASA/HQ plans to issue a full and open competitive Request
for Offer (RFO) to prepare and complete a comprehensive, academically-sound,
well-documented, peer reviewed book-lenght manuscript (approximately
500 typescript pages) entitled, THE DEVELOPMENT OF CENTAUR
UPPER STAGE AND AMERICAN ROCKETRY. The manuscript shall include
documenting and analyzing the process of aerospace innovation
through the development of the Centaur upper stage, perhaps
the salient rocket technology used in the American commercial
launcher program to date. A key ingredient of this is the manner
in which the technology was conceived and developed in government
laboratories, especially at the Lewis Research Center, and
then spun off into commercial application. The work will comment
on the prospect of how technological knowledge has been advanced,
over the history of the agency and its predecessor, discuss
the nature and development of technological R&D, and analyze
the role of technology transfer in the aerospace arena. The
study will explore the process of key policy-makers, engineers,
and scientists in formulating research, design, development,
and technology transfer processes. The contractor responsible
for conducting this project will be expected to perform primary
archival research; interview key participants; identify, categorize,
and investigate all known information relating to the development
of this subject; and write an analytical, intellectually rigorous
but readable history of this subject, acceptable for publication
as a scholarly work. This final product will be illustrated
only as appropriate to explain the issues raised in the written
work. This procurement is being conducted under the NASA MidRange
Pilot Test Program approved by the Office of Federal Procurement
Policy. See Numbered Note 26. All qualified responsible sources
may submit an offer which shall be considered by the agency.
The anticipated release date of the RFO is on or about June
12, 1998, with an anticipated offer due date of on or about
July 13, 1998. An ombudsman has been appointed -- See Internet
Note "B". The solicitation and any documents related to this
procurement will be available over the Internet. These documents
will be in Microsoft Office Suite (Word 6.0, Excel 5.0, PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL of the NASA/HQ Business Opportunities home
page is http://procurement.nasa.gov/EPS/HQ/class.html. Prospective
offerors shall notify this office of their intent to submit
an offer. It is the offeror's responsibility to monitor this
site and/or the CBD for the release of the solicitation and
amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#RFOW-90992
LINKDESC:
EMAILADD: Robin.C.Morton.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-156 SN208323)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: B--BOOK-LENGTH HISTORICAL WORK ON NASA MANAGEMENT APPROACH
SOL W10-90831
DUE 062298
POC Diane Harris, Contract Specialist, Phone (301)286-4402,
Fax (301)286-0356, Email diane.harris.1@gsfc.nasa.gov
DESC: This notice is a combined Synopsis/Request for Offer (RFO)
to prepare and complete comprehensive, academically-sound,
well-documented, book-length manuscript (approximately 300
typescript pages) documenting NASA's "Faster, Better, Cheaper"
Management Approach. This announcement constitutes the only
solicitation, offers are being requested and a written solicitation
will not be issued. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). The Government
does not intend to acquire a commercial item using FAR Part
12. See note 26. This procurement is required at the present
time in order to preserve for posterity and to explain in a
scholarly manner the efforts undertaken at the National Aeronautics
and Space Administration (NASA) since 1992 to position the
Agency so that it may more effectively serve the needs of the
American people in conducting pathbreaking research and development
and in exploring space in the twenty-first century. The contractor
will be required to complete this book manuscript on a schedule
of one-year. The chapters of this book shall be unified by
several central themes that should be combined to create a
meaningful whole. First, we are quite interested in documenting
and analyzing the process of organizational innovation through
the transition from a longstanding approach to project management
to one emphasizing small projects, carried out on a strict
schedule, at relatively inexpensive cost. The work will comment
on the prospect of how the transition has been accomplished,
discuss the nature and development of the trend, and analyze
the role of key policy-makers in the effort. In every instance
the author must take care to consider and explain for a non-technical
audience the research process, the complex interweavings of
the process of decision-making in the modern U.S. NASA will
contract with a single qualified aerospace historian to prepare
this book. That individual will be expected to produce a well-documented,
monograph-length (approximately 300 typescript pages) published
addition to the historical literature. Archival material located
during the course of this work should be cited and thus made
known to future researchers. Copies of research notes and documents
should be placed by contractor in the NASA Historical Reference
Collection for the use of future researchers. The contractor
responsible for conducting this project will be expected to
perform primary archival research; interview key participants;
identify, categorize, and investigate all known information
relating to the development of this subject; and write an analytical,
intellectually rigorous but readable history of this subject,
acceptable for publication as a scholarly work. This final
product will be illustrated only as appropriate to explain
the issues raised in the written work. This is a one-year contract.
Reports of research progress, an outline, drafts of major sections,
the volume introduction, a glossary of terms, a graphics plan
(proposed illustrations and tables), and any appendices or
cross reference guides will all be reviewed at the milestones
established by the project manager and other NASA personnel.
Finally, the completed draft manuscript will be critiqued by
a panel and revisions made to the draft in response to recommendations.
The graphics plan, the original and two photocopies of the
final manuscript will constitute a critical deliverable. Correction
of page proofs and a professionally-done indexes will be the
final deliverable. All research notes, photocopied documents,
correspondence, interview transcripts, photographs selected
for inclusion, manuscript sections and narratives, and rights
to publication of the study will become the property of NASA
at the end of the project. Publication of the work will be
the responsibility of the NASA History Office, which will attempt
to publish the book within one year of the complete final manuscript.
The individual(s) involved in the writing of the work will
be listed as compiler(s) of the published work. NASA retains
the final right to publish or not to publish the contract manuscript.
The completed manuscript submitted as a deliverable must be
on a disks processed with the Microsoft Word program or another
software processing translatable into it. Alternative software
must be agree to before work begins. Three paper copies of
the manuscript on standard 8 1/2 by 11 inch paper copy of the
manuscript must be identical. Font for the processed manuscript
should be 10-pitch Courier or an equivalent approved before
work begins. The manuscript narrative must employ formal, scholarly
style as defined by the current edition of the Chicago Manual
of Style, supplemented by the NASA style guide. The latter
is provided to contractors especially to guide the expression
of government and scientific nomenclature. BEST VALUE SELECTION
PROCESS - This procurement shall be conducted utilizing Best
Value Selection (BVS), which seeks to select an offer based
on the best combination of price and technical merit of the
offers submitted. BVS evaluation is based on the premise that,
if all offers are of approximately equal technical merit, award
will be made to the offeror with the lowest evaluated price.
However, the Government will consider awarding to an offeror
with higher technical merit if the difference in price is commensurate
with added value. Conversely, the Government will consider
making award to an offeror whose offer has lower technical
merit if the price differential between it and other offers
warrant doing so. All offers will be judged considering their
price proposals and their technical merit (based on a review
by the Government of information received in response to the
following "technical factors"). Cost and technical merit will
be considered equal in importance and technical factors will
not be assigned weights. On those technical factors the offeror
chooses to provide, adequate information should be submitted
to permit proper evaluation. The following technical factors
are applicable to this procurement: A. Personnel Resources.
This factor will be evaluated to determine the qualifications
of the contractor personnel proposed to complete the work effort,
with the premise that more highly qualified individuals will
improve the work product to the government. The Offeror should
provide a resume and references for the author(s). Maximum
two pages per resume and six references. All references shall
include telephone numbers. References that cannnot be located
will not be evaluated. B. Corporate Experience and Past Performance.
This factor will be evaluated for depth and relevance to the
work to be performed under this solicitation. The quality of
the offeror's past performance will be evaluated to assess
the probability for providing high quality services to NASA
and successfully managing the contract. The Offeror should
provide a list of previous publications of similar nature and
where they are available. List of previous publications shall
not exceed six most recent publications. C. Intrinsic Merit.
This factor will be evaluated for completeness, reasonableness,
likelihood for successful performance, and insight. Special
consideration will be given to proposals that indicate specific
methodologies and consideration of all the steps involved in
preparing an academic manuscript. The Offeror should provide
a summary of the specific approach they would undertake to
perform the work requirements as set forth in this synopsis.
This summary shall not exceed five pages. Proposals submitted
in response to this synopsis shall include a firm-fixed price
proposal and a "technical factors" proposal including the information
referenced above (PLEASE NOTE PAGE LIMITATIONS FOR SPECIFIC
TECHNICAL FACTORS). The provisions and clauses in the RFO are
those in effect through FAC 97-04. All qualified responsible
business sources may submit an offer which shall be considered
by the agency. Deliver offers to NASA/Goddard Space Flight
Center, Headquarters Acquisition Branch, Mail Code 210.H, Attn:
Diane Harris, Building 17, Room S120, Greenbelt, Maryland 20771
(PHONE NO. (301) 286-4402/FAX NO. (301) 286-0357). Offers for
the items(s) described above may be mailed or faxed to the
identified point of contact by 3:00 p.m., on June 22, 1998,
and include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Offerors are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit an offer. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ The
following identified clauses are incorporated by reference.
52.222-3 Convict Labor (E.O. 11755);52.233-3 Protest after
Award (31 U.S.C 3553); 52.203-10 Price or Fee Adjustment for
Illegal or Improper Activity (41 U.S.C. 423); 52.222-26 Equal
Opportunity (E.O. 11246); 52.222-35 Affirmative Action for
Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212);
52-222-36 Affirmative Action for Handicapped Workers (29 U.S.C.
793); 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212). Questions
regarding this acquisition must be submitted in writing no
later than June 12, 1998. Any questions shall be submitted
via e-mail or facsimile. Oral communications will not be accepted
in response to this notice. An ombudsman has been appointed
- See Internet Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
It is the offeror's responsibility to monitor this site for
the release of the solicitation and amendments (if any). Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#W10-90831
LINKDESC:
EMAILADD: diane.harris.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-156 SN208324)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: B--BOOK-LENGHT HISTORICAL WORK ON HISTORY OF THE DEEP
SPACE NETWORK
SOL W10-90989
DUE 062298
POC Diane Harris, Contract Specialist, Phone (301)286-4402,
Fax (301)286-0356, Email diane.harris.1@gsfc.nasa.gov
DESC: This notice is a combined Synopsis/Request for Offer (RFO)
to prepare and complete comprehensive, academically-sound,
well-documented, book-length manuscript (approximately 500
typescript pages) documenting NASA's history of the Deep Space
Network (DSN). This announcement constitutes the only solicitation,
offers are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). The Government does
not intend to acquire a commercial item using FAR Part 12.
See note 26. This procurement is required at the present time
in order to preserve for posterity the origins and development
of this key communication system in the history of the National
Aeronautics and Space Administration (NASA). Timeliness of
this effort is especially important because key individuals
involved in this effort over the years are passing from the
scene and most of those that remain may not remember the details
of how and especially why many events took particular course
in a near future. The contractor will be required to complete
this book manuscript on a schedule of one-year. The chapters
of this book shall be unified by several central themes that
should be combined to create a meaningful whole. First, we
are quite interested in documenting and analyzing the process
of technological development in this major system. The work
will comment on the prospect of how technological development
has been advanced, over the history of the agency and its predecessor,
discuss the nature and development of communication R&D, and
analyze the role of the DSN in accomplishing the space science
mission of the Agency. Second, this study will explore the
process of key policy-makers in the DSN effort. Third, this
seemingly narrow subject can get to much larger questions of
science and technology advancement. Fourth, in every instance
the author must take care to consider and explain for non-technical
audience the research process, the complex interweavings of
the process of decision-making in the modern U.S. NASA will
contract with a single qualified aerospace historian to prepare
this book. That individual will be expected to produce a well-documented,
monograph-length (approximately 500 typescript pages) published
addition to the historical literature of flight research. Archival
material located during the course of this work should be cited
and thus made known to future researchers. Copies of research
notes and documents should be placed by contractor in the NASA
Historical Reference Collection for the use of future researchers.
The contractor responsible for conducting this project will
be expected to perform primary archival research; interview
key participants; identify, categorize, and investigate all
known information relating to the development of this subject;
and write an analytical, intellectually rigorous but readable
history of this subject, acceptable for publication as a scholarly
work. This final product will be illustrated only as appropriate
to explain the issues raised in the written work. This is a
one-year contract. Reports of research progress, an outline,
drafts of major sections, the volume introduction, a glossary
of terms, a graphics plan (proposed illustrations and tables),
and any appendices or cross reference guides will all be reviewed
at the milestones established by the project manager and other
NASA personnel. Finally, the completed draft manuscript will
be critiqued by a panel and revisions made to the draft in
response to recommendations. The graphics plan, the original
and two photocopies of the final manuscript will constitute
a critical deliverable. Correction of page proofs and a professionally-done
indexes will be the final deliverable. All research notes,
photocopied documents, correspondence, interview transcripts,
photographs selected for inclusion, manuscript sections and
narratives, and rights to publication of the study will become
the property of NASA at the end of the project. Publication
of the work will be the responsibility of the NASA History
Office, which will attempt to publish the book within one year
of the complete final manuscript. The individual(s) involved
in the writing of the work will be listed as compiler(s) of
the published work. NASA retains the final right to publish
or not to publish the contract manuscript. The completed manuscript
submitted as a deliverable must be on disks processed with
the Microsoft Word program or another software processing translatable
into it. Alternative software must be agreed to before work
begins. Three paper copies of the manuscript on standard 8
1/2 by 11 inch paper copy of the manuscript must be identical.
Font for the processed manuscript should be 10-pitch Courier
or an equivalent approved before work begins. The manuscript
narrative must employ formal, scholarly style as defined by
the current edition of the Chicago Manual of Style, supplemented
by the NASA style guide. The latter is provided to contractors
especially to guide the expression of government and scientific
nomenclature. BEST VALUE SELECTION PROCESS - This procurement
shall be conducted utilizing Best Value Selection (BVS), which
seeks to select an offer based on the best combination of price
and technical merit of the offers submitted. BVS evaluation
is based on the premise that, if all offers are of approximately
equal technical merit, award will be made to the offeror with
the lowest evaluated price. However, the Government will consider
awarding to an offeror with higher technical merit if the difference
in price is commensurate with added value. Conversely, the
Government will consider making award to an offeror whose offer
has lower technical merit if the price differential between
it and other offers warrant doing so. All offers will be judged
considering their price proposals and their technical merit
(based on a review by the Government of information received
in response to the following "technical factors"). Cost and
technical merit will be considered equal in importance and
technical factors will not be assigned weights. On those technical
factors the offeror chooses to provide, adequate information
should be submitted to permit proper evaluation. The following
technical factors are applicable to this procurement: A. Personnel
Resources. This factor will be evaluated to determine the qualifications
of the contractor personnel proposed to complete the work effort,
with the premise that more highly qualified individuals will
improve the work product to the government. The Offeror should
provide a resume and references for the author(s). Maximum
two pages per resume and six references. All references shall
include telephone numbers. References that cannot be located
will not be evaluated. B. Corporate Experience and Past Performance.
This factor will be evaluated for depth and relevance to the
work to be performed under this solicitation. The quality of
the offeror's past performance will be evaluated to assess
the probability for providing high quality services to NASA
and successfully managing the contract. The Offeror should
provide a list of previous publications of similar nature and
where they are available. List of previous publications shall
not exceed six most recent publications. C. Intrinsic Merit.
This factor will be evaluated for completeness, reasonableness,
likelihood for successful performance, and insight. Special
consideration will be given to proposals that indicate specific
methodologies and consideration of all the steps involved in
preparing an academic manuscript. The Offeror should provide
a summary of the specific approach they would undertake to
perform the work requirements as set forth in this synopsis.
This summary shall not exceed five pages. Proposals submitted
in response to this synopsis shall include a firm-fixed price
proposal and a "technical factors" proposal including the information
referenced above (PLEASE NOTE PAGE LIMITATIONS FOR SPECIFIC
TECHNICAL FACTORS). The provisions and clauses in the RFO are
those in effect through FAC 97-04. All qualified responsible
business sources may submit an offer which shall be considered
by the agency. Deliver offers to NASA/Goddard Space Flight
Center, Headquarters Acquisition Branch, Mail Code 210.H, Attn:
Diane Harris, Building 17, Room S120, Greenbelt, Maryland 20771
(PHONE NO. (301) 286-4402/FAX NO. (301) 286-0357). Offers for
the items(s) described above may be mailed or faxed to the
identified point of contact by 3:00 p.m., on June 22, 1998,
and include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Offerors are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit an offer. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ The
following identified clauses are incorporated by reference.
52.222-3 Convict Labor (E.O. 11755);52.233-3 Protest after
Award (31 U.S.C 3553); 52.203-10 Price or Fee Adjustment for
Illegal or Improper Activity (41 U.S.C. 423); 52.222-26 Equal
Opportunity (E.O. 11246); 52.222-35 Affirmative Action for
Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212);
52-222-36 Affirmative Action for Handicapped Workers (29 U.S.C.
793); 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212). Questions
regarding this acquisition must be submitted in writing no
later than June 12, 1998. Any questions shall be submitted
via e-mail or facsimile. Oral communications will not be accepted
in response to this notice. An ombudsman has been appointed
- See Internet Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
It is the offeror's responsibility to monitor this site for
the release of the solicitation and amendments (if any). Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#W10-90989
LINKDESC:
EMAILADD: diane.harris.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-156 SN208325)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: B--SPECIAL STUDIES & ANALYSIS
SOL 801260
DUE 062298
POC Sally Huber 301/713-0855, Lawrence Frazier, 301-713-08516
DESC: B--The U.S. Dept of Commerce/NOAA/NOS intends to negotiate
on a non-competitive bases using Simplified Acquiisition Procdures
with Bonnie Holub & Associates, Panecea, Fl to provide assistance
in developing a construction plan for the National Estuarine
Research Reserve System. Updated construction plan is needed
to provide accurate information. The plan will include and
assessment of existing infrastructure at each reserve, recommendations
and guidelines for buildings needed at reserves. and general
costs for construcing buildings. Vendors who believe they can
provide the required services are invited to submit in writing
information as to their capabilities no later that 15 dayes
after the date of publication. No Solicitation documents exists,
therefore a request for such documents will not be consideded.
Reference 801260
CITE: (W-159 SN208533)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: C--ENGINEERING AND TECHNICAL SERVICES
SOL N6554098R0029
DUE 073198
POC Dorothy Jones, Code 3353 (215) 897-7057
DESC: This is to modify solicitation number from N6554098R0039
to N6554098R0029 and to also revise the closing date from 31
Aug 1998 to 31 Jul 98.
CITE: (W-159 SN208387)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: C--TWO INDEFINITE DELIVERY-TYPE MULTI-DISCIPLINE CONTRACTS
FOR THE BALTIMORE DISTRICT CORPS OF ENGINEERS
SOL DACA31-98-R-0064
DUE 071098
POC Susan Sonenthal 410-962-7646
DESC: CONTRACT INFORMATION: The contracts will each be for one
base period not to exceed 12 months and will contain an option
to extend for up to two additional periods. The contract amount
for the base period will not exceed $1,000,000 for each contract.
The total contract amount is $3,000,000 for each contract.
Individual task orders shall not exceed the annual contact
amount. Task orders will be assigned based on the AE's workload,
geographic area, specialized experience and project requirements.
The concentration of work will be for the Baltimor District,
but may be used throught the United States. 2. PROJECT INFORMATION:
Work may consist of preparation of reports, studies, design
criteria, design and other general A-E services for multi-disciplined
alterations, renovations, maintenance and repair, and new construction
projects. 3. SELECTION CRITERIA: The selection criteria re
listed below in descending order of importance. Criteria A-E
are primary. Criteria F-G are secondary and will only be used
as tiebreakers among technically equal firms. A. Specialized
and technical competence in: (1) Preparation of project programming
documents such as DD Forms 1391 and accompanying documents;
(2) Asbestos and lead paint testing and abatement services;
(3) Design in metric units; (4) Coordination, submissions,
and presentations with the State Historic Preservation Office,
and (5) Obtaining of all necessary permits including NPDES
permits. (6) Firms may be required to provide services of topographic
surveys, subsurface exploration and associated testing, vertical
transportation design (elevators, escalators). B. One of the
two selected firms shall have experience in coordinating, submitting
and presenting to the National Capital Planning Commission
and the commission of Fine Arts. C. Key Disciplines: Registered
and/or licensed personnel for the following disciplines are
required: Architect; civil engineer; electrical engineer; structural
engineer; mechanical engineer; fire protection engineer; geotechnical
engineer; land surveyor; and certified industrial hygienist.
Other key disciplines shall be presented: interior designer,
plumbing engineer, cost estimator, and landscape architect.
The evaluation team will consider education, training, overall
and relevant experience, and longevity with the firm. D. Past
performance on DOD and other contracts with respect to cost
control, quality of work, and compliance with performance schedules.
E. The firm shall discuss in the SF 255 how these services
will be obtained for a particular task order. The firm must
be capable of responding to and working on multiple task orders
concurrently. F. Extent of participation of small business
firms including woman-owned small business (WOSB), Small Disadvantaged
Businesses (SDB), historically black colleges and universities
(HBCUs), and minority institutions in the proposed contract
team, measure as a percentage of the total estimated effort.
G. Volume of DOD contracts awarded in the last 12 months as
described in Note 24. Work Management: A proposed management
plan shall be presented which shall include an organization
chart and briefly address management approach, team organization,
quality control procedures cost control, coordination of in-house
disciplines and consultants, and prior experience of the prime
firm and any significant consultants on similar projects. SUBCONTRACTING
PLAN REQUIREMENTS: If the selected firm is a large business
concern, a subcontracting plan with the final fee proposal
will be required, consistent with Section 806 (b) of PL 100-180,
95-507, and 99-661. A minimum of 65% of the total planned subcontracting
dollars shall be placed with small business concerns. At least
15% of total planned subcontracting dollars shall be placed
with small disadvantaged businesses, including Historically
Black College and University or Minority Institutions, and
8% with women-owned small businesses. The plan is not required
with this submittal. SUBMISSION REQUIREMENTS: See Note 24 for
general submission requirements. Note 24 is written in detail
in any Monday issue of the CBD. Interested firms must submit
SF255 for the prime and SF 254 for the prime and for each consultant
to the above address not later than 4:00PM on 10 July 1998.
The SF 255 and SF 254 shall clearly indicate the staffing of
the office indicated to do the work. Only one copy of a submission
(SF 255/SF254) is required at this time. Short listed firms
may be requested to submit up to 2 additional copies of their
proposal. The Baltimore District does not retain SF 254's on
file. In block 3b of the SF 255, provide the firm's ACASS (Architect-Engineer
Contract Administration Support System) number. ACASS numbers
for consultants should be placed in Block 6. ACASS numbers
can be obtained by calling 503-808-4591. In block 9 of the
SF 255, provide contract award dates for all projects listed
in that section. One Preselection Board and one Selection Board
will be conducted from this solicitation. We will conduct telephone
interviews with the short listed firms. In order to comply
with Debt Collection Improvement Act of 1996, all contractors
must be registered in the Central Contractor Registration (CCR)
to be considered for award of a Federal contract. Contact CCR
Web site at http: // www.acq. osd. mil/ec. Registration can
also be accomplished via dial up modem at 614-692-6788 (User
ID: ccrpub; Password: pub2ccri), or through any DOD Certified
Value Added Network. To review the database the web site is
http:/www.fedecnavigator.disa.mil. Additionally, a paper form
for registration may be obtained for the DOD Electronic Commerce
Information Center at 1-800-334-3414. Mailing address to send
proposals: US Army Corps of Engineers, 10 South Howard St.,
Room 7000, Baltimore, MD 21201, ATTN: Susan Sonenthal. Mrs.
Sonenthal can be reached at 410-962-7646 and via Internet susan.j.sonenthal@nab02.usace.army.mil.
Solicitation packages are not provided. This is not a request
for proposal
EMAILADD: susan.j.sonenthal@nab02.usace.army.mil
EMAILDESC:
CITE: (W-159 SN208592)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: C--IDIQ CONTRACT FOR ENGRG STUDIES IN SUP PORT OF WATER
RESOURCES PLANNING AND DESIGN; RESERVOIR REGULATION; OR FLOOD
PLAIN MGMT, INCLUDES ENVIRONMENTAL RESTORATION, SACRAMENTO
DISTRICT
SOL DACW05-98-R-0039
DUE 073098
POC Mr. Ken Parkinson, Unit Leader, A-E Negotiations Unit, 916/557-7470.
Contracting Officer Phred Strickland (Site Code DACA05)
DESC: PROJECT TITLE. Indefinite Delivery Indefinite Quantity
Contract for Engineering Studies in Support of Water Resources
Planning and Design; Reservoir Regulation; or Floodplain Management,
located with the Sacramento District. 1. CONTRACT INFORMATION.
A-E services required may encompass all aspects of hydrologic
engineering analysis for water resource public works projects
and environmental restoration projects primarily in Northern
and Central California, but which may also be within the Sacramento
District's Civil Works area of responsibility (CA, NV, UT,
CO, WY, and parts of OR and ID). The physiographic setting
of the study may be coastal, valley, or mountainous; the climate
could be humid or arid. The projects may be in the pre-authorized
phase or authorized by Congress to proceed to construction.
Services may also be used to support the Corps of Engineers
(COE) during flood emergencies. A specific scope of work and
services required will be issued with each task order. The
end result of these engineering studies and projects will be
Hydrology Office Reports, technical appendices to Planning
documents, and Water Control Manuals. Products provided by
the contractor in electronic digital format to the Government
must be compatible with Intergraph MicroStation format Version
05.05 without conversion or reformatting, and on the target
platform specified herein. The target platform is a Pentium
with a Windows NT Version 4.0 operating system. Advanced application
software used in preparing drawings shall be delivered in Version
5.01 MicroStation electronic digital format. Drawings produced
by scanning drawings of record or containing photographic images
shall be delivered in a raster format compatible with the native
Intergraph IRAS, Version 5, electronic digital format. Documents
provided by the contractor to the Government must be compatible
with WordPerfect 8 or MS Word95. Spreadsheet products provided
by the contractor to the Government must be compatible with
Quattro Pro 8. Rainfall runoff modeling done by the contractor
for the Government must be performed using HEC-1 or HEC-HMS.
Flow-frequency analysis done by the contractor for the Government
must be performed using HEC-FFA or HEC-WRC. Data provided to
the Government must be provided in an HEC-DSS database, if
the data type is appropriate for this utility. Geographic Information
System (GIS) products provided by the contractor to the Government
must be compatible with ARC/INFO 7.1 run on a Sun Ultra Sparc
platform under Solaris 2.5.1. The contractor must have ARC/INFO
GRID and TIN modeling capability. More than one firm may be
selected. If more than one contract is awarded as a result
of this announcement for the same or similar work, selection
for task order awards will be made as follows: (1) All awardees
will be given a fair opportunity to be considered for each
task order award in excess of $2,500. (2) In making selection
of the awardee to receive a specific task order, the Contracting
Officer will consider past performance of previous task orders,
quality of previous task orders, timeliness of previous task
orders, cost control, the firm's strengths and previous experience
in relation to the work requirements and geographic location
described in the scope of work for each task order. Details
of the selection process will be included in the resultant
contracts. Firm fixed price indefinite delivery indefinite
quantity contracts will be negotiated and the first is anticipated
to be awarded in September 1998. Each contract will be for
a one-year period not-to-exceed $500,000 for the basic year
and two one-year options not-to-exceed $500,000 each. Each
task order will be for an amount not-to-exceed $200,000. The
options may be exercised at the discretion of the Government.
At the discretion of the Government, the option years may be
exercised early if the Total Estimated Price is exhausted or
nearly exhausted; any alteration in rate changes from one year
to the next as negotiated into the contract will be negotiated
as needed between the Government and the A-E. This announcement
is open to all firms regardless of size. All interested qualified
8(A) firms are encouraged to submit. All interested Architect-Engineers
are reminded that in accordance with the provisions of Pl 95-507,
they will be expected to place subcontracts to the maximum
practicable extent consistent with the efficient performance
of the contract with small and small disadvantaged businesses.
If a large business is selected, it must comply with FAR 52.219.9
regarding the requirement for a subcontracting plan on that
part of the work it plans to subcontract. The recommended goal
for the work intended to be subcontracted is 62% for small
business. It further states that out of that 62% to small business,
10% is for small disadvantaged business and 5% is for small
business/woman owned. The firms selected for these contracts
will be required to submit a detailed subcontracting plan at
a later date. If the selected firms submit a plan with lesser
goals, they must submit written rationale of why the above
goals were not met. A detailed plan is not required to be submitted
with the SF 255; however, the plans to do so should be specified
in Block 10 of the SF 255. 2. PROJECT INFORMATION. Task orders
to be issued under this contract may include collection, review,
and engineering evaluation/analysis of hydrologic data. Analysis
may include determining watershed physiography, rainfall-runoff
relationships, hydrologic flood routing coefficients, flow-frequency
analysis, flow-duration analysis, concurrent precipitation
and flow, temporal and spatial distributions of rainfall, and/or
determining wind-wave action. Work tasks may be principally
either technical engineering analysis or technical writing
in nature. Technical writing assignments will consist of preparing
reports and correspondence describing watershed characteristics,
basic data compiled, hydrologic procedures used, study results,
and reservoir regulation. Written materials may be in the form
of Hydrology Office Reports, Survey Reports, Water Control
Manuals, Post Flood Reports, or memoranda. Contractor may be
responsible for obtaining independent technical review (ITR),
or ITR may be performed by the Corps. 3. SELECTION CRITERIA.
See Note 24 for general selection process. The selection criteria
are listed below in descending order of importance. Criteria
"A" through "E" are primary.. Criteria "F" and "G" are secondary
and will only be used as "tie-breakers" among technically equal
firms. A. Specialized experience and technical competence in
hydrologic investigations following guidance presented in COE
Engineering Memoranda (EM's), Engineering Regulations (ER's),
and Engineering Circulars (EC's), including the following areas.
1. Flow-frequency analysis following WRC Bulletin 17B guidelines,
including regional analysis and separation of snowmelt, cloudburst,
and general rainstorm floods. Analysis may require evaluation
of non- homogeneous flow data. 2. Rainfall-runoff modeling
to develop hypothetical floods, and reproduce observed events.
Analysis may include determining watershed physiography, hydrologic
flood routing coefficients, concurrent precipitation and flow,
loss rates, impervious area, snowmelt, precipitation frequency,
and the temporal and spatial distributions of rainfall. 3.
Development of Probable Maximum Precipitation (PMP) and Probable
Maximum Floods (PMF) for dam spillway design. 4.Development
of unregulated flow from gaged flow data, inflow records at
existing flood control projects, diversion records, and streamflow
routings. 5.Development of regulated frequency curves from
regulation criteria, reservoir routings, and gaged flow data.
6. Flow-duration analysis and evaluation of environmental flow
regimes. 7. Interior drainage and local flow analysis. 8. Development
of evaporation, seasonal precipitation, and seasonal runoff
volumes. 9. Sediment and debris yield estimates. 10. Determining
wind-wave setup and runup for levee and dam design. 11. Perform
field surveys to validate assumptions and ascertain actual
physical characteristics of study area. 12. Risk-based analysis
of Water Resources Projects to determine reliability and true
exceedence. 13. Preparation of technical documents formatted
to COE standards. B. Past performance on Corps of Engineers
and other contracts with respect to cost control, quality of
work and compliance with performance schedules. C. Qualified
professional personnel in the following key disciplines: Civil
Engineer; Hydraulic Engineer; Hydrologist specializing in hydrology,
reservoir operations, and water management; and GIS Specialist.
The evaluation will consider education, training, registration,
overallrelevant experience and longevity with the firm. D.
Capacity to accomplish multiple simultaneous task orders at
different locations. E. Location of the firm in the general
geographical area of the Sacramento District office. F. Volume
of DoD contract awards in the last 12 months as described below.
G. Extent of participation of small business, small disadvantage
business, woman owned small business, historically black colleges
and universities or minority institutions in the proposed contract
team, measures as a percentage of the total estimated effort.
4. SUBMISSION REQUIREMENTS. See Note 24 for general submission
requirements. Interested Architect-Engineer firms having the
capabilities to perform this work are invited to submit ONE
(1) completed SF255 (11/92 edition) US Government Architect-Engineer
and Related Services Questionnaire for Specific Project for
themselves and ONE (1) completed SF254 (11/92 edition) for
themselves and one for each of their subcontractors to the
office shown above, ATTN: A-E Negotiations Unit. In Block 7,
of the SF255 provides resumes for all key members, wheter with
the prime firm or a subcontractor; list specific project experience
for key team members; and indicate the team members role on
each listed project (i.e. project manager, design engineers,
etc.) In Block 9 of the SF255, responding firms must indicate
the number and amount of fees awarded on DoD (Army, Navy, and
Air Force) contracts during the 12 months prior to this notice,
including change orders and supplemental agreements for the
submitting office only. In Block 10 of the SF255, provide the
quality management plan and organization chart for the proposed
team. A task specific quality control plan must be prepared
and approved by the Government as a condition of contract award,
but is not required with this submission. Responses received
by the close of business (4:30 p.m.) on the closing date will
be considered for selection. If the closing date is a Saturday,
Sunday, or Federal holiday, the deadline is the close of business
on the next business day. No other solicitation will be made
and no further action is required. Solicitation packages are
not provided for A-E contracts. This is not a request for proposals.
All responsible sources may submit the required SF255 and SF254
which shall be considered by the agency. See numbered Notes
24 and 26. Please note that all contractors and potential contractors
must register with the Central Contractor Registration database
before May 31, 1998. For more information and instructions
on registering please our Internet home page at http://www.usace.mil/cespk-ct.
CITE: (I-159 SN208601)
[Commerce Business Daily: Posted June 7, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, FTS Acquisition Services,
9TE, Pacific Rim Region, 450 Golden Gate Ave., 5th Floor East,
San Francisco, CA 94102-3434
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATION
SERVICES
SOL GSA 98-2020
DUE 061298
POC Paul Martin, Contracting Officer, (510) 637-3884
DESC: The General Services Administration intends to issue a
Simplified Acquisition for telecommunication purchase and services
in support of the Forest Service. The Forest Service has purchased
a NEC, NEAX2400 ICS PBX and it is presently stored in Maryland
Heights, Missouri. The PBX is equipped with a rectifier unit
and sufficient telephone instruments to satisfied the Forest
Service requirements. A voice messaging system will have to
be acquired and installed. A "Data Com" warranty was also purchased
at the time the PBX was acquired. No backup batteries were
purchased as part of the PBX purchase package. The Forest service
requires a one year maintenance contract. Once tested, and
burned-in off-site, the NEAX2400 unit will be installed at
the Forest Service Regional Office's computer room located
on Mare Island in Vallejo, California. The contractor shall
meet the following perquisite requirements as set forth by
the Forest Service: (1) The contractor will be a "Data Com"
warranty sanctioned company, (2) The contractor will be a NEC
certified installer and have the ability to provide programming,
auto route selection capability, installation, certification
and training on the NEXA24000 equipment, (3) The contractor
will be able to acquire a Repartee 7.42 voice messaging system
and support its installation, (4) The contractor will be able
to support a one year maintenance contract, (5) The contractor
must be able to provide, install and test compatible backup
batteries for the PBX , and (6) Have the ability to accept
delivery of the PBX off-site and test prior to installation
at Mare Island. The NEXA2400 ICS PBX is a system that provides
a feature and application-rich technology. Through its modular,
distributed-processing architecture, it provides cost effective
applications that address today's sophisticated communication
requirements. The NEXA2400 ICS PBX was purchased with a rectifier
unit but without the associated backup batteries. The Forest
Service would like the contractors to included the batteries
that are compatible batteries in their bid. The Forest Service's
NEXA2400 ICS PBX is equipped with the following equipment and
capabilities: (1) PIM, 1ea, (2) Additional PIMs, 2ea, (3) Attendant
Console, 1ea, (4) T-1 modules, 2ea, (5) ACD & MAT terminal,
1ea, (6) Rectifier, 1ea, (7) Digital Telephone, 326ea, and
(8) Analog Telephone, 32ea. A voice mail system must be connected
to the NEXA2400 ICS PBX. The Forest Service requirements included
14 ports, and 40 hours for approximately 250 people. The Forest
Service would like contractors to respond with a bid that addresses
a specific Repartee voice system - The Active Voice Repartee
7.42 Voice Messaging System has the following basic technical
requirements: (1) Ports x 145 Hours, 1ea, (2) Repartee PC,
1ea, (3) Repartee 7.42 Voice Mate Package, 1ea, and (4) NEC
Integration kit, 1ea. The Forest Service requires that during
the programming phase, the PBX must adhere to auto route selections
according to Forest Service instructions ( e.g. FTS2000 & local
access). The Forest Service would like one contractor to accomplished
this entire task. The PBX will be delivered to the contractor
in the latter part of June 1998. The contractor will acquire
the Repartee voice messaging system, and the backup batteries.
At an off-site location, all components and subsystems of the
PBX's integrated communications system will be installed, programmed,
upgraded, burned-in, and tested. Booz Allen & Hamilton will
provided the oversight.The contractor will then develop a comprehensive
PBX system design that will meet the Forest Service's requirements.
After the PBX design and implementation plan have been accepted
by the Forest Service, the contractor will deliver the NEXA2400
ICS PBX to the Forest Service's computer room on Mare Island,
in Vallejo, California. The local telephone carrier, GTS Government
Systems, will supply the Central Office dial tone on snap jacks
for the PBX. The PBX will then be installed, tested and certified
with dial tone from each station end (workstation) back to
the PBX. The contractor will provide training to the Forest
Service. This will be done prior to the physical move to the
Mare Island site. The contractor, with assistance from Booz
Allen & Hamilton will oversee and coordinate the installation
of the NEXA2400 PBX system, ensuring that the work is done
properly and within schedule. The PBX will be on-line and fully
operational by September 15, 1998. The contractor will ensure
that the PBX system is fully tested and certified. The government
will award a contract resulting from this RFQ to the responsible
offeror whose offer conforming to this notice will be most
advantageous, representing the best value to the government
price and other factors considered. The following factors shall
be used to evaluate offers: (1) Technical (a) technical capability
of the item offered to meet the government requirements, (b)
past performance and (c) delivery terms-ability to meet required
delivery schedule and (2) Price. Evaluation of past performance
shall be based on information provided by the offeror and any
other information from other sources. The offeror, submitted
with the quote, must identify two federal government contracts
or task orders for which the offeror has performed work similar
to the statement of work. The offeror shall provide a point
of contact, telephone number for each contract or task. Type
of Contract: A firm fixed price definite quantity, definite
delivery contract shall be awarded. Date of delivery is no
later than 5 working days from receipt of award. Quote shall
be emailed to the Contracting Officer at paul.martin@gsa.gov
or by fax at (510) 637-3869 on or before 3:00pm June 12, 1998.
Contact Paul Martin, Contracting Officer, at (510) 637-3884.
EMAILADD: paul.martin@gsa.gov
EMAILDESC:
CITE: (W-158 SN208358)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: D--LAN AND MICROCOMPUTER MAINTENANCE SUPPORT
SOL N00140-98-R-1969
DUE 072398
POC J. VanAllan, Contract Negotiator, 215-697-9655, Contracting
Officer, M. Cesarone 215-697-9650
DESC: The synopsis for LAN and Microcomputer Maintenance Support
for NAS Whiting Field, FL that was published in the Commerce
Business Daily issue of 20 May 1998 is hereby changed to specify
that this acquisition is being procured as a 100% SMALL BUSINESS
SET-ASIDE, to extend the estimated response date for receipt
of offers, and to reflect the various revisions in the requirements.
FISC Norfolk Det. Phila. intends to acquire through full and
open competition, restricted to a 100% Small Business Set-Aside,
maintenance services for Government-owned Local Area Networks
(LAN), Microcomputers, and related equipment located at NAS
Whiting Field, FL. A Firm-Fixed Price type contract with a
base year beginning 01 Oct 1998, and four twelve month option
periods. Each year shall include 2,080 hours of on-site maintenance
support, 1,040 hours of on-call maintenance support, and an
estimated 60 hours of maintenance support outside the principal
period of maintenance, as well as option quantities of 4,160
hours of on-site maintenance and 2,080 hours of on-call maintenance.
All microcomputers and network servers contain Intel microprocessors
and use standard microcomputer components. Microcomputer components
include EIDE and IDE hard drives and controllers, SCSI, SCSI-2
and SCSI-3 hard disks and controllers, ethernet 10 Base-T network
interface cards and PCI and ISA SVGA video cards. Other hardware
includes scanners, laser printers, dot matrix printers, VGA
and SVGA monitors, Iomega Zip and JAZZ drives, Color laser
printers, and color ink jet printers. Network servers are Intel-based
single and dual processor microcomputers with SCSI-2 and SCSI-3
hard disks and controllers. Network operating systems are Novell
4.11 and Microsoft 4.0. Network hubs are stackable 3COM and
Synoptics 2000 and 3000 series Hubs and components, Hewlett
Packard Hubs and components. Network interface cards include
Hewlett Packard 10 Base-T Ethernet Network Interface Cards,
Intel Etherexpress 10 Base-T Ethernet network Interface Cards,
3COM 10 Base-T Ethernet network Interface Cards and SMC 10
Base-T network interface cards. Network protocols include IPX/SPX,
NETBUEI, and TCP/IP. Network topology is 10 Base-T. Commercial
off-the-self software to be supported includes: Windows 95;
Windows for Workgroups 3.11; Microsoft Office Professional
4.3; Microsoft Office Professional 97; Novell Perfect Office;
CC-Mail Ver 6; Lotus Notes; Calendar Creator Plus DOS, Windows;
Form Flow Windows; Lotus 1-2-3 Ver 2.X, 3.X, 4.X, 5.X DOS,
Windows; Corel Draw 3.0, 4.0, 5.0 Windows; Quark Express 3.X
Windows; McAfee Virus Program; Lightspeed; Dynacom Elite; Norton
Virus Program; and IBM Virus Program. Government Software to
be supported include: MTF (Preparation of Messages), DPVS (Messages
Addresses), and FITREP (Performance Evaluations). The solicitation
will be conducted under the provisions for Commercial Items.
All responsible sources may submit a proposal which shall be
considered by FISC Norfolk Detachment Philadelphia. NOTE 1
applies. Requests for a copy of the solicitation should be
made by letter or telefax (FAX # 215-697-9738) to FISC Norfolk
Detachment Philadelphia, code 02P52.
LINKURL: www.nor.fisc.navy.mil/contracts/solicitation/default.htm.
LINKDESC:
23 June 1998:
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-159 SN208426)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--SOFTWARE LICENSE RENEWAL
SOL DCA20099Q5002
DUE 071098
POC Art Kruse, 618-229-9735
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS42)
intends to issue a sole source contract to SAS Institute, SAS
Campus Drive, Cary, NC 27513, for the acquisition of software
maintenance for Single Entity Access Licenses on the following
proprietary products: Base SAS, SAS/AF, SAS/FSP, SAS/STAT,
SAS/Connect, SAS/Graph, SAS/Access, Basic S2K (2 copies), Multi-User
(2 copies), CICS Interface (2 copies). These software products
are currently installed on equipment located at the DMC in
Huntsville, AL. Period of performance for the maintenance is
1 Oct 98 through 30 Sep 99. The statutory authority for other
than full and open competition is 10 USC 2304 (c)(1), Only
One Responsible Source and no Other Supplies or Services will
Satisfy Agency Requirements. Companies who can provide the
above listed software maintenance must indicate their interest
within 15 days of this announcement. Any party interested in
receiving the pricing request shall provide written notice
to the Contracting Office. Datafax requests to 618-229-9414
are acceptable. No contract award will be made on the basis
of quotations/proposals received in response to this notice,
since this synopsis cannot be considered a Request for Quotations/Proposals.
All responses to the pricing request from responsible sources
will be considered for evaluating the award of the contract.
The resultant contract will be firm, fixed price. Oral communications
are not acceptable. SIC Code 7372.
CITE: (W-159 SN208427)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--SOFTWARE LICENSE RENEWAL
SOL DCA20099Q5001
DUE 071098
POC Art Kruse 618-229-9735
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS42)
intends to issue a sole source contract to SAS Institute, SAS
Campus Drive, Cary, NC 27513, for the acquisition of software
maintenance on the following proprietary product: Base SAS.
These software products are currently installed on equipment
located at the DMC in San Diego, CA. Period of performance
for the maintenance is 1 Oct 98 through 30 Sep 99. The statutory
authority for other than full and open competition is 10 USC
2304 (c)(1), Only One Responsible Source and no Other Supplies
or Services will Satisfy Agency Requirements. Companies who
can provide the above listed software maintenance must indicate
their interest within 15 days of this announcement. Any party
interested in receiving the pricing request shall provide written
notice to the Contracting Office. Datafax requests to 618-229-9414
are acceptable. No contract award will be made on the basis
of quotations/proposals received in response to this notice,
since this synopsis cannot be considered a Request for Quotations/Proposals.
All responses to the pricing request from responsible sources
will be considered for evaluating the award of the contract.
The resultant contract will be firm, fixed price. Oral communications
are not acceptable. SIC Code 7372.
CITE: (W-159 SN208447)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--CONTINUED SUPPORT OF THE DEFENSE EMPLOYMENT AND PURCHASE
PROJECTION SYSTEM (DEPPS)
SOL DASW01-97-Q-0504
DUE 072798
POC Bill Hamilton (703)-693-2140
DESC: SEE NOTE 22: The Defense Supply Service - Washington (DSS-W)
on behalf of the Office of the Secretary of Defense/ Program
Analysis and Evaluation (OSD/PA&E) intends to acquire 1/4 of
a staff year of effort for the continued maintenance of the
Defense Employment and Purchase Projection System (DEPPS).
This system was implemented in an input-output framework and
was written in ILIAD, an INFORUM proprietary product. There
is no solicitation document for this requirement. Interested
vendors must provide a capability statement to the provided
address and state clearly how the vendor can meet the Government's
requirement.
CITE: (W-159 SN208452)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--CONTINUED SUPPORT OF THE DEFENSE EMPLOYMENT AND PURCHASE
PROJECTION SYSTEM (DEPPS)
SOL DASW01-97-Q-0504
DUE 072798
POC Bill Hamilton (703)-693-2140
DESC: SEE NOTE 22: The Defense Supply Service - Washington (DSS-W)
on behalf of the Office of the Secretary of Defense/ Program
Analysis and Evaluation (OSD/PA&E) intends to acquire 1/4 of
a staff year of effort for the continued maintenance of the
Defense Employment and Purchase Projection System (DEPPS).
These services will be acquired from the Interindustry Economic
Research Fund Inc. (INFORUM); P O BOX 451; COLLEGE PARK MD
20740. The DEPPS system was implemented in an input-output
framework and was written in ILIAD, an INFORUM proprietary
product. There is no solicitation document for this requirement.
Interested vendors must provide a capability statement to the
provided address and state clearly how the vendor can meet
the Government's requirement.
CITE: (W-159 SN208454)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--WEFA MACROECONOMIC FORCAST SUBSCRIPTION AND SERVICES
SOL DASW01-97-Q-0505
DUE 072798
POC Bill Hamilton (703)-693-2140
DESC: SEE NOTE 22: The Defense Supply Service - Washington (DSS-W)
on behalf of the Office of the Secretary of Defense/ Program
Analysis and Evaluation (OSD/PA&E) intends to acquire an annual
license for the WEFA Macroeconomic Service and an additional
15 Staff hours of technical assistance. These services will
be acquired from WEFA, Inc.; 1110 VERMONT AVENUE NW, SUITE
1100; WASHINGTON, DC 20005. There is no solicitation document
for this requirement. Interested vendors must provide a capability
statement to the provided address and state clearly how the
vendor can meet the Government's requirement.
CITE: (W-159 SN208461)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--DRI/MCGRAW HILL MACROECONOMIC FORCAST SUBSCRIPTION
AND SERVICES
SOL DASW01-97-Q-0506
DUE 072798
POC Bill Hamilton (703)-693-2140
DESC: SEE NOTE 22: The Defense Supply Service - Washington (DSS-W)
on behalf of the Office of the Secretary of Defense/ Program
Analysis and Evaluation (OSD/PA&E) intends to acquire an annual
license for the DRI/McGraw-Hill Macroeconomic Service and an
additional 43 Staff hours of technical assistance. These services
will be acquired from DRI/McGraw-Hill; 1200 G STREET NW, Suite
1000; WASHINGTON, DC 20005. There is no solicitation document
for this requirement. Interested vendors must provide a capability
statement to the provided address and state clearly how the
vendor can meet the Government's requirement.
CITE: (W-159 SN208465)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Environmental Protection Agency, Contracts Management
Section, 290 Broadway, 27th Floor, New York, NY 10007-1866
SUBJECT: D--SOFTWARE MAINTENANCE
SOL RFQ-NY-98-00007
DUE 062998
POC Carol Fitzpatrick, Contract Specialist, 212-637-3384
DESC: Proposed sole source procurement to Environmental Systems
Research Institute, Inc. (ESRI), 380 New York Street, Redlands,
CA 92373 for software maintenance for a one year period to
include version upgrades and bug fixes for existing Arc/Info
licenses. Arc/Info is proprietary software manufactured by
ESRI. Proposed firm fixed price purchase order. Any replies
to this notice shall be mailed or faxed by June 22, 1998. Refer
to the RFQ number when requesting copies of the RFQ and include
a FAX number. Submit requests in writing to Carol Fitzpatrick,
U.S. Environmental Protection Agency, Contracts Management
Section, 290 Broadway, 27th Floor, New York, NY 10007-1866.
Facsimile requests to telephone 212-637-3410. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
CITE: (W-159 SN208530)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: D--AOCNET SERVICES
SOL RFQ2-36860-JLW
DUE 061598
POC Jill Willard, Contracting Officer, Phone (650) 604-3007,
Fax (650) 604-3020, Email jwillard@mail.arc.nasa.gov
DESC: This is a modification to the synopsis entitled AOCNET
Services, RFQ2-36860-JLW, which was posted on June 5, 1998.
You are notified that the following information is added to
the synopsis to explain the sole source requirement: This procurement
is for network access at 128kbs to Airline Operational Control
Net (AOCNET). AOCNET is a private intranet connecting airline
operations centers with the Federal Aviation Administration
(FAA). ARINC Incorporated is under contract with the airlines
and the Volpe National Transportation Systems Center to maintain
AOCNET. Network access to AOCNET is required in the development
and operational assessment of a NASA proof-of-concept aviation
Surface Management System (SMS). The SMS is part of the FAA's
plans for an Airport Traffic Control Tower Architecture Evolution.
The due date for receipt of offers is not extended. Documents
related to this procurement are available over the Internet
and are in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and will reside on a World Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The WWW address or URL of the NASA/ARC Business Opportunities
home page is http://procurement.nasa.gov/EPS/ARC/class.html.
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFQ2-36860-JLW
LINKDESC:
EMAILADD: jwillard@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-159 SN208541)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: GSA, Center for IT Acquisition Planning and Management,
1800 F Streets, NW, Room 2034, Washington, DC 20405
SUBJECT: D--56KBPS DIGITAL CIRCUIT SERVICE WITH DATA SERVICE
UNITS BETWEEN NEW YORK, NY AND COROZAL, PANAMA
SOL IPAP98-0001
DUE 070998
POC Contracting Officer, Reva Hutchinson, 202-501-1520/Contract
Specialist, Rina Bodiford, 202-501-4428, FAX 202-501-4681
DESC: The General Services Administration (GSA) intends to procure
through full and open competition, on an unrestricted basis,
Data Communication Services which will involve the installation
and lease of one circuit between GSA, Information Processing
and Data Communications Support Staff, 2KR, Federal Office
Building, 17th Floor, Room 17-102, 26 Federal Plaza, New York,
NY 10278, and GSA, Fleet Management Center, GSA Center, Main
Floor, State Road #28 (Goya Road), Corozal Panama, CZ. A Firm-Fixed
Price, Definite Quantity type contract with a base year beginning
Oct 1, 1998, and two one-year option periods. The applicable
SIC Code is 4899. Specifications for the circuit are as follows:
Dedicated point to point service, digital grade, private lines,
four wire, full duplex and 56 kbps. The contractor will be
required to provide Data Service Units (DSUs) which will be
used to terminate service. GSA operates an Information Processing
& Data Communications Support Staff Facility in New York, NY
which provides access to the GSA Backbone Network. The facility
is equipped with a fiber infrastructure, Cisco Routers, and
SL25 Switches, providing connectivity over an existing T-1
digital backbone data network. All existing Personal Computers
which operate over the circuit use the TCP/IP protocol and
are connected to Local Area Networks. The circuit shall provide
connectivity between end to end locations at least 99.5 percent
of the time each month. All circuit failures shall be repaired
within 4 hours of notification to the contractor's designated
reporting center. The contractor's working hours shall be scheduled
between the hours of 7:30 a.m. and 5:00 p.m. local time, unless
otherwise coordinated and officially agreed upon. The contractor
shall be responsible to the Government for establishing, operating,
and restoring services. The contractor shall provide the Government
with service parameter measurements and restoral activities
as required. The contractor shall also be responsible to the
Government in complying with service changes, additions, or
deletions. The contractor shall provide a toll free number,
operational 24 hours a day, 7 days per week including holidays
to accept problem reports from the Government. Personnel that
are assigned to the number shall be qualified to initiate corrective
action and to provide status on previously reported problems.
Lease Termination: Where the requirement for services is discontinued,
transferred or otherwise changed to the extent that the original
requirement no longer exists, the Government may cancel the
service (prior to expiration of the specified time limitation
upon thirty (30) days written notice to the contractor) without
any liabilities on the Government. The vendor shall comply
with all laws, regulations (Federal, State, County, City, or
otherwise) covering work of this nature and shall include all
costs, if any, or such compliance in the prices quoted in its
offer. In particular, the telephone service provided, associated
equipment, and distribution facilities shall comply with all
Federal Communications Commission (FCC) rules and regulations
including, for the most part, any exemptions granted by the
FCC. For any carrier service or equipment on Government premises,
GSA will allow no exception to FCC rules unless the exemption
is applied industrywide, not just to a specific group of suppliers
such as telephone utilities. Tariff providers must file proposed
tariffs with the appropriate State Regulatory Commission, or
with the Federal Communications Commission within ten (10)
business days after contract award. Tariffs proposed must cover
the entire life of the contract. A prorated adjustment of the
monthly contract charges shall be made when the use of service
facilities furnished by the contractor is interrupted due to
any cause other than negligence or willful act of the Government.
Credit will be required for all circuit outages in excess of
Thirty (30) minutes after notification of outage to contractor,
in accordance with the tariffs if applicable, for private line
service. Tariffs proposed must be consistent with, and in no
way deviate from, the requirements of this solicitation. If
deviations to the solicitation are contained in the proposed
tariff, those deviations must be separately identified and
justified. After contract award, any modifications to the tariff
that are applicable to this contract must be approved by the
Contracting officer. This is a combined synopsis/solicitation
for commercial services prepared in accordance with the format
in FAR Subpart 12.3 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. The provisions at 52.212-1,
52.212-2, 52.212-3, 52.212-4 and 52.212-5 apply. The Government
will award a contract to the responsible offer that is most
advantageous to the Government in terms of price, technical
capability of the services, and past-performance of the contractor.
Hand-carried responses can be delivered to GSA/IPAP, Room 2034,
1800 F Streets, NW., Washington, DC 20405, Attn: Rina Bodiford,
or facsimile responses can be sent to 202-501-4681. All responses
are due by 3:30 p.m.(EST), July 9, 1998.
CITE: (W-159 SN208561)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: D--CORRECTION ** SERVICES SOUGHT - SOFTWARE CONSOLIDATION
FOR NAVY SIGNAL PROCESSORS PROGRAM OFFICE (PMS428) ** CORRECTION
SOL N00024-97-R-6300
POC 02632M, Ms. Traci Mounts, 703-602-7707
DESC: The previous CBD announcement for potential sources for
Computer Program Software Activities (CPSA) consolidation for
the Navy Signal Processors Program Office (PMS428) identified
that "the knowledge and skills necessary to assume the CPSA
responsibility are defined in NAVSEAINST 4790.47A." The referenced
NAVSEAINST was incorrect. The correct NAVSEAINST should be
5400.57A. In addition, the referenced Solicitation number,
N00024-97-R-6300 does not apply. No solicitation number exists
for this effort. NAVSEA is still seeking interested contractors.
Interested parties should include a statement of experience
and capabilities and a point of contact by name, address and
phone number not to exceed three (3) pages to Naval Sea Systems
Command, SEA 02632M (Ms. Traci Mounts), 2531 Jefferson Davis
Highway, Arlington VA 22242-5160 or via e-mail at Mounts_Traci_L@hq.navsea.navy.mil
by no later than COB 22 June 1998.
CITE: (W-159 SN208435)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 666, 30 Quebec Street, Devens, MA 01432-4429
SUBJECT: E--BLEACHER COVERS
SOL DAKF31-98-B-0015
DUE 072098
POC Paul Ricci, Contract Specialist, tel: 978/796-2829
DESC: Provide all plant, equipment, labor, materials and supplies
and all incidental and appurtenant items to perform all operations
to provide bleacher covers for pre-engineered bleachers at
various ranges on South Post location and to provide supervision
on the erection and assembly of the covers at the Devens Reserve
Forces Training Area at Devens MA in strict accordance with
drawings and specifications. An indefinite quantity contract
is anticipated. SIC Code for this procurement is 5211, Building
Materials. Size Standard is $5.0 million. This acquisition
is unrestricted. All responsible sources may submit a bid package
by submitting a non-refundable charge in the amount of $25.00.
This may be in the form of a money order, cashier's check or
certified check made payable to the Treasurer of the United
States. All requests shall be in writing to the above address.
Telephonic requests will not be accepted. Faxed telephonic
requests may be made to: area code 978/796-3024. All requests
shall include: company name; complete address including street
address; point of contact; telephone number; business size
(small, small-disadvantaged, or large); project title and solicitation
number.
CITE: (W-156 SN208293)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: U.S. Penitentiary, Leavenworth, Contracting Office, Leavenworth,
Kansas 66048-1254
SUBJECT: E--DESIGN, FABRICATION AND DELIVERY OF METAL STAIRWAY
FOR D-CELLHOUSE
SOL RFQ 132-015-8
POC Toni Andruk, Supv. Contract Specialist, 913-682-8700, ext.
320;fax, 913-682-1176
DESC: This Request for Quotations is suspended, effective immediately,
until further notice. The government has determined that the
original scope of work would be insufficient for the needs
of the institution, and the project is being re-evaluated.
The site visit scheduled for June 10 is cancelled. This is
the only notice to be issued of this suspension. No solicitations
will be issued.
CITE: (W-159 SN208429)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: F--SEVEN (7) DAY SHIP TIME ON RESEARCH VESSEL TO MEASURE
SURFACE SALINITY OF GULF STREAM
SOL 971-76943-902
DUE 062998
POC Deborah A. Bittner, Contract Specialist, Phone (301) 286-5387,
Fax (301) 286-1739, Email Deborah.A.Bittner.1@gsfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR Seven (7) Day Ship Time on Research Vessel
to Measure Surface Salinity of Gulf Stream. Companies shall
acknowledge all amendment(s) in their quote. This notice serves
as the official amendment to subject synopsis/RFQ and a written
amendment will not be issued. The purpose of this amendment
is to clarify specifications. The general area that measurements
will be taken is in the Gulf Stream approximately due east
of Maryland/Delaware. The basic hours of operation are 24 hrs
a day. The vessel will not be on station for any length of
time. The cruise will mainly require continuous steaming at
cruising speed. The depths that the measurements will be taken
will include the surface to about 160 m depth. We anticipate
using a towed undulating CTD system to do the 20-160M depth
range, the ship intake to do ~1 m or so from the surface. The
due date for receipt of offers is not extended. Companies shall
provide the information stated in the synopsis/RFQ posted on
the NASA Acquisition Internet Service (NAIS) on 6-29-98. Documents
related to this procurement are available over the Internet
and are in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and reside on the World Wide Web (WWW)
server which may be accessed using a WWW browser application.
The WWW address or URL of the NASA/GSFC Business Opportunities
home page is http://procurement.nasa.gov/EPS/GSFC/class.html.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#971-76943-902
LINKDESC:
EMAILADD: Deborah.A.Bittner.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-159 SN208370)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: F--CLEANING OF OIL/WATER SEPARATORS AT GRAND FORKS AIR
FORCE BASE, ND
SOL F32605 98R0016
DUE 072898
POC A1C Jason McKim Phone:(701)747-5349 Fax:(701)747-4215
DESC: Non-Personal service for inspecting, cleaning, and removing
sludge from Oil/Water Separators on Grand Forks AFB, ND. The
basic contract period covers 1 Oct 98 through 30 Sep 99 with
four (4) option years. Solicitation release date will be on
or about 1 Jul 98. This acquisition is a 100% Small Business
Set-aside. Interested concerns should send their bid requests
to this office. All bid requests must be in writing(i.e., fax
or letter), and received by 1 Jul 98.
CITE: (W-159 SN208472)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: F--INFORMATION SCIENCE SUPPORT FOR OIL AND HAZARDOUS
CHEMICAL PLANNING, RESPONSE, REMOVAL AND RESTORATION ACTIONS.
SOL 52ABNC90001
DUE 073098
POC To reserve a copy of the announcement, call Ms. B.J. Huyck
at 206)526-4499 or fax 206)526-6025. For more information call
the Contract Specialisht, Don Wadhams, at 206) 526-6036.
DESC: The Hazardous Materials Response and Assessment Division
(HMRAD)of the National Oceanic and Atmospheric Administration's
National Ocean Service requires Information Sciences Support
for oil and hazardous chemical release prevention, preparedness,
response, removal and restoration actions. Contractor tasks
include: 1) Provide information support services during spill
response and restoration activities. These include on-scene
information sciences support and design, development and maintenance
of information sciences systems to support response actions.
2) Prevention, preparedness and remediation support services.
These include design, development and testing of information
systems components and data to support community emergency
preparedness, development and implementation of systems and
graphics input for prevention and preparedness activities,
design and development of systems to allow telecommunications
links between federal, state and local government systems,
and design, development and application of information sciences
capabilities that streamline the use of information. 3) Waste
site response information management services. These include
reporting of waste site activities and database support. 4)
Information sciences system training and support. Systems include
CAMEO, ALOHA, Spill Tools, MARPLOT, among others. The contract
performance period shall be one base year and four option years.
It is estimated that approximately 11,000 labor hours of support
will be required annually. This procurement is 100% set-aside
for small businesses (See Note #1). For the purposes of this
procurment a small business is defined as a business with fewer
than 500 employees.
CITE: (W-159 SN208607)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: G--INPATIENT SUBSTANCE ABUSE SERVICES FOR YOUTHS
SOL 213-98-1001
POC Marisha L. Foreman, Contract Specialist (301) 443-6762
DESC: This is a reissuance of CBD synopsis dated October 16,
1997. If you have previously submitted a Request for Proposal
(RFP), please do not resubmit. The Program Support Center has
a requirement for the District of Columbia, Department of Health,
Addiction Prevention and Recovery Administration (APRA) for
inpatient substance addiction treatment services for youths
of the District of Columbia between the ages of 12 and 18.
Multi-level services are to be provided 24 hours per day, 7
days per week for up to 120 days. Services shall be provided
in the Washington D.C. Metropolitan Area, and shall include
room and board; assessment and treatment planning; rehabilitation
and support services; crisis intervention services; educational
and career planning services; and social and recreational skills
training. The provider must be Medicaid certified. The term
of this requirement is anticipated to be 60 months (base period
and option periods). A RFP will be issued seeking organizations
to provide the services. The RFP will be available approximately
fifteen (15) days after issuance of this notice. The closing
date will be approximately thirty (30) days after issuance
of the RFP. Requests for RFP Number 213-98-1001 must be submitted
in writing to the attention of Marisha L. Foreman at the above
address. Fascimile requests may be sent to (301) 443-2761.
See Numbered Note 26.
EMAILADD: mforeman@psc.dhhs.gov
EMAILDESC:
CITE: (W-159 SN208385)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
Atlanta, Georgia 30305
SUBJECT: H--MODEL PERFORMANCE EVALUATION PROGRAM (MPEP)(RETROVIRAL
AND AIDS-RELATED TESTING) PERFORMANCE EVALUATION SAMPLES/SPECIMENS
SOL 98S167(N)
DUE 072398
POC Christine Dauer, Contract Specialist, (404) 842-6553
DESC: The Centers for Disease Control and Prevention (CDC) contemplates
award of a 42 month contract to identify suitable donars, collect
and prepare samples/specimens for use in performance evaluation
surveys, and to mail the samples/specimens to MPEP enrolled
laboratories as specified by CDC. Place of Performance of this
contract is unknown. Service Contract Act Wage Determinations
have been requested for San Ramon, CA, Bridgewater, MA, Buffalo,
NY, New York, NY, and Boca Raton, FL. Wage Determinations will
be requested for additional possible place of performance if
requested in writing by July 1, 1998. All responsible sources
may submit offers which will evaluated in accordance evaluation
criteria. The SIC code for this requirement is 8071. Requests
for copies of the solicitation should be made within 15 days
of the RFP issue date, which will be on or about June 23, 1998.
The date specified for receipt of proposals will be approximately
30 days after the RFP issue date. Requests for the RFP must
cite the RFP Number: 98S162(N). Requests for solicitation may
be faxed to 404- 842-6896. Telephone requests will not be accepted.
See numbered note 26.
CITE: (I-159 SN208493)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--MAINTENANCE OF MEDICAL EQUIPMENT
SOL N00244-98-Q-0267
DUE 072398
POC Bid Officer, 619-532-2690/2692, Purchasing Agent, Ralph Franchi,
619-532-2568, fax: 619-532-2347
DESC: FISC San Diego is announcing its intent to issue an RFQ
for the following: Preventative maintenance and service on
Acuson Ultrasound equipment and associated accessories for
the Naval Hospital, Camp Pendleton, CA for the base period
of 1 October 1998 through September 30, 1999 and three one
year option periods. All responsible sources that submit an
offer will be considered. The solicitation will be issued as
unrestricted. Requests for the RFQ may be obtained in the following
manner: fax requests to 619-532-2347, attn: Ralph Franchi,
e-mail: ralph_a._franchi@fmso.navy.mil or mail requests to:
Fleet and Industrial Supply Center, attn: Ralph Franchi, Code
2611, 937 N Harbor Dr., ste. 60, San Diego, CA 92132-0060.
All requests for the RFQ must contain the solicitation number
and accurate return mailing information. The solicitation closing
date is 23 July 1998.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a._franchi@fmso.navy.mil
EMAILDESC:
CITE: (W-156 SN208287)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 354 CONS/LGCC, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1887
SUBJECT: J--TRANSIENT AIRCRAFT SERVICES
SOL F65503-98-B0006
DUE 061598
POC SSGT JACOBS at (907) 377-3327 or MSGT BEASLEY at (907) 377-4182
DESC: The following changes are made to the previous synopsis
(submission number 195859, posted 01 May 98): Delete statement
"solicitation is to obtain offers for comparison purposes and
may not result in award if government performance is determined
more advantageous to the government." Bid opening date is changed
to 15 JUN 98 at 2:30 pm Alaska Standard time. All responsible
small business sources may submit a bid which will be considered
by this agency. Requests for this solicitation must be in writing
and submitted to the address above or fax to (907)377-2389,
Attention SSgt Jacobs. The solicitation may also be veiwed
on-line at www.eielson.af.mil/bizops/1 Numbered note 26 applies.
LINKURL: www.eielson.af.mil/bizops/lgcvbus.html
LINKDESC:
EMAILADD: jacobsgf@ccagte.eielson.af.mil
EMAILDESC:
CITE: (W-156 SN208302)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-92-G-A064
POC Specialist S. Custer, 717-790-6074, Contracting Officer J.
Sincavage, 717-790-2147
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the AM-6718/urc-88 Trident RF Amplifier System. The restored
items will be returned to supply system stock or issued for
immediate Fleet use. Several major items to be restored are:
NSN 7G 5998-01-102-1381 - Circuit Card Assemb -- P/N 8372448-502,
NSN 7G 5998-01-096-6593 -- Circuit Card ssemb -- P/N 8374628-501,
NSN 7G 5998-01-104-4231 -- Circuit Card Assem -- P/N 8374909-503.
Technical data is not available and cannot be furnished. Contact
the firm of Lockheed Martin Corp Communications Systems, 1
Federal Street, Camden, NJ 08102 for subcontracting opportunities.
See Note 22****
CITE: (W-159 SN208367)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-94-G-A024
POC Specialist Mark Kendall, (717)790-6474. For expedited rquests
use fax number (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the SEA SPARROW System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are: NSN 7H 5999-01-104-2553, P/N
3232192, Electronic Component, NSN 7H 5840-00-927-6073, P/N
2558074 Rev B, Circuit Card Assembly, NSN 7H 1285-01-022-6390,
P/N 2664553, Receiver Subassembly, NSN 7H 1285-00-632-7118,
P/N 1856504, Rev C, Power Supply, NSN 7H 1285-01-013-7647,
P/N 2892963, Oscillator, Radio Fr, NSN 7H 1285-00-173-2610,
P/N 2558082 Radar Set Subassembly. Technical data is not available
and cannot be furnished. Contact the firm of Rex System Inc,
3300 Data Drive, Chippewa Falls, WI 54729-8533, for subcontracting
opportunites. See Note 22****
CITE: (W-159 SN208434)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-98-G-A017
POC Speiclist Charles Gensemer, (717)7 90-6289, Contracting Officer,
B J Klaiber, (717)7 90-2050. For expiedited request use fax
number (717) 790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoreation of depot level repairables
of the FFG7 Auxiliary System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Sever
major items to be restored are: NSN 7H 4320-01-060-3291, P/N
GCP-668, Pump Unit, Centifugal, NSN 7H 4320-01-064-0377, P/N
GCP-680, Pump Unit, Centrifugal, NSN 7H 4320-01-065-8285, P/N
GCP-674, Pump Unit, Centrifugal. Technical data is not available
and cannot be furnished. Contact the firm of M. T. Davidson,
1101 John Avenue P O Box 39, Superior, WI 54880, for subcontracting
opporutnities. See Note 22****
CITE: (W-159 SN208445)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commanding Officer, NOSTRA, PO Box 350, Naval Weapons
Station, Yorktown, VA 23691-0350
SUBJECT: K--UPGRADE SERVICE FOR WECO ZET 90 LENS EDGERS
SOL N39827-98-Q-0038
DUE 062998
POC G. Gregory, Ph 757-887-4818, Fax 757-887-4484
DESC: Upgrade service for WECO ZET 90 lens edgers (6 ea). Upgrade
to include changing current form 115v to 230v current and adding
WECO autosizing feature as found on the ZET 90SP.
EMAILADD: ggregory@noclant.navy.mil
EMAILDESC:
E-MAIL
CITE: (W-159 SN208423)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: K--DEVELOPMENTAL PROGRAM FOR THE CCU 141/B CARTRIDGE
SOL N00174-98-Q-0349
DUE 070198
POC Chris Ireson, Code 1142F, Fax 301-743-6632.
DESC: The contractor shall manufacture CCU 141/B Stores released
Cartridges and perform visual and functional inspeciton for
all cartridges prior to final delivery in accordanc with the
statment of work and drawings. This is a sole source procurement
under the authority of 10 USC 2304(c)(1). Intended Source is
identified as Action Manufacturing, 100 East Erie Ave., Philadelphia,
PA 19134. Any questions or requests for this quote shall be
addressed to the attention of Chris Ireson, 1142F, Fax 301-743-6632
or EMail ChrisIreson@mail.ih.navy.mil.
CITE: (W-159 SN208535)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: L--INTERIM CONTRACTOR SUPPORT (ICS) FOR THE HIGH MOBILITY
DGM ASSEMBLAGES (HMDA)
SOL DAAB07-98-R-F786
DUE 072398
POC Lorraine Bopp (732)532-1412
DESC: THIS ACQUISITION IS FOR INTERIM CONTRACTOR SUPPORT (ICS)
FOR THE HIGH MOBILITY DGM ASSEMBLAGES (HMDA) AND IS A SOLE
SOURCE TO LAGUNA INDUSTRIES. INC. (LII), LAGUNA, NM UNDER AUTHORITY
10 U.S. C 2304(C)(1) AND FAR 6.302(B)(1), ONLY ONE RESPONSIBLE
SOURCE. PROCUREMENT WILL BE A MODIFICATION TO CONTRACT DAAB07-97-C-F764
WHICH WAS AWARDED TO LII IAW FAR 6.302(B)(1). ACQUISITION WILL
BE FOR A BASE YEAR PERIOD OF PERFORMANCE FROM JULY 98 THROUGH
SEP 99 AND ONE (1) 12 MONTH OPTION PROVISION. JUSTIFICATION
AND AUTHORIZATION FOR OTHER THAN FULL AND OPEN COMPETITION
NUMBER 98-040 IS ON FILE AT THE CONTRACTING OFFICE. SEE NOTE(s)
22.
EMAILADD: bopp@doim6.monmouth.army.mil
EMAILDESC:
CITE: (W-159 SN208611)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: M--OPERATION & MAINTENANCE OF AIRCRAFT REFUELING SERVICES
A T NAVSTA ROTA, SPAIN
SOL SP0600-98-R-0070
DUE 081498
POC Brenda Hall, Brian DeLong, 703-767-9342/9336
DESC: Operation and maintenance of the hydrant system and aircraft
refueling at NAVSTA Rota, Spain for the period of 01 Oct 98
through 30 Sep 2002. All responsible sources may submit a proposal
which shall be considered. ns
CITE: (W-159 SN208580)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: AETC CONS/LGCK 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: M--MAXWELL AFB OPERATIONS SUPPORT SERVICES
SOL F4168999R0001
POC Linda Byerly, e-mail: byerlyl@rndgate1.aetc.af.mil
DESC: An OMB Circular A-76 cost study of Operations Support services
at Maxwell Air Force Base, Alabama was announced in Congress
on 28 Apr 98. General functional areas included in the study
are Communications, Civil Engineering, Services, Mission Support
Squadron (Personnel), Maintenance (Transient Alert), Supply,
Transportation, Logistics Support and Operations Support. A
survey and an interactive discussion forum have been established
at website http://www.bsx.edwards.af.mil/maxbat_survey.htm
to gather suggestions from industry on service consolidation
options and a variety of other subjects associated with the
acquisition and administration of the potential service contract(s)
resulting from this cost study. Small and large businesses
are invited to visit this website and contribute information
that will help the Air Force develop a successful acquisition
strategy that will increase the participation of quality firms.
Responses are due by 26 Jun 98.
LINKURL: http://www.bsx.edwards.af.mil/maxbat_survey.htm
LINKDESC:
EMAILADD: byerlyl@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-159 SN208524)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-PBB, Bldg.
6-1-D, 2800 South 20th Street, Philadelphia, PA 19145-5099
SUBJECT: N--PUBLIC ADDRESS SYSTEM
SOL SP0103-98-R-0008
DUE 070798
POC Evelyn Marrero or Contracting Officer, Frank Holder
DESC: The Defense Supply Center Philadelphia, 2800 S. 20th St.,
Phila., PA 19145 has a requirement for equipment and installation
of public address system. Written requests may be faxed to
(215) 737-7942, ATTN: Evelyn Marrero. Please specify solicitation
number on inquiries.
CITE: (W-159 SN208389)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--PROVIDE AND INSTALL A COMPLETE AND FULLY OPERATIONAL
AUDIO SOUND SYSTEM IN ONE COURTROOM FOURTH FLOOR, IN THE US
DISTRICT COURTHOUSE, TOLEDO, OH
SOL OXHSFDX-98-026
DUE 082098
POC Denise Reavis 202-273-1468
DESC: Furnish all necessary labor, equipment, materials, and
expertise necessary to provide and install a complete and fully
operational audio sound system in one courtroom in the US District
Courthouse, Toledo, OH. The work includes but is not limited
to supply/fabrication/testing and adjustment of audio equipment,
preparation of an operations and maintenance manual, user training,
warranty maintenance, and the repair and refinishing of all
surfaces damaged during the installation of the system components
and cabling. The contractor shall be able to respond on-site
within 24 hours of a service call during warranty period and
temporarily provide equivalent replacement equipment when immediate
on-site repairs cannot be made. The contractor shall have calibrated
test equipment of sufficient quality to permit repair and adjustment
of system components to published manufacture specifications.
Award will be made to the repsonsible bidder submitting the
lowest-priced responsive bid. This is an invitation for bid,
the contract will be firm-fixed price. Estimated cost range
is between $25,000 and $100,000. A payment bond is required.
Bids will be solicited for the proposed contract on an unrestricted
basis as to business size. The solicitation documents will
be issued on or about July 20, 1998. All requests for the solicitation
documents must be in writing and mailed to the attention of
Ms. Cynthia D. Spruill, AOUSC, OFSAS-CD-CB, Suite G-358, Washington
DC 20544, or faxed to 202-273-1496.
CITE: (W-159 SN208437)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--PROVIDE/INSTALL SOUND REINFORCEMENT, US COURT OF
FEDERAL CLAIMS COURTHOUSE, WASHINGTON, D.C
SOL OXHSFDX-98-027
DUE 082098
POC Denise Reavis 202-273-1468
DESC: Furnish all necessary labor, equipment, materials, and
expertise necessary to provide, install, and test complete
and fully operational audiovisual system in six(6)courtrooms
in the US Court of Federal Claims, Washington, D.C. The work
includes but is not limited to supply/fabrication/testing and
adjustment of sound reinforcement equipment, preparation of
an operations and maintenance manual, user training, warranty
maintenance, and the repair and refinishing of all surfaces
damaged during the installation of the system components and
cabling. The contractor shall have calibrated test equipment
of sufficient qualify to permit repair and adjustment of system
components to manufacture specifications. Award will be made
to the responsive, repsonsible bidder submitting the lowest-price.
This is an invitation for bid, the contract will be firm-fixed
price. Estimated cost range is between $100,000 and $200,000.
A payment bond is required. Bids will be solicited for the
proposed contract on an unrestricted basis as to business size.
The solicitation documents will be issued on or about July
20, 1998. All requests for the solicitation documents must
be in writing and mailed to the attention of Ms. Cynthia D.
Spruill, AOUSC, OFSAS-CD-CB, Suite G-358, Washington DC 20544,
or faxed to 202-273-1496.
CITE: (W-159 SN208469)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--PROVIDE/INSTALL SOUND REINFORCEMENT & VIDEO SYSTEMS,
IN ON MAGISTRATE COURTROOM, ONE VISITING JUDGE COURTROOM, ONE
DISTRICT COURTROOM & TRANSCRIPTION DISTRIBUTION UNITS FOR EACH
COURTROOM
SOL OXHSFD-98-028
DUE 082098
POC Denise Reavis, 202-273-1468
DESC: Furnish all necessary labor, equipment, materials, and
experitse necessary to provide, install, and test complete
and fully operational audiovisual system in three courtrooms,
The work includes but is not limited to supply/fabrication/testing
and adjustment of sound reinforcement equipment, preparation
of operations and maintenance manuals, user training, warranty
maintenance, and the repair and refinishing of all surfaces
damaged during the installation of the system components and
cabling. The contractor shall have calibrated test equipment
of sufficient quality to permit repair and adjustment of system
components to manufacture specifications. Award will be made
to the responsive, responsibe bidder submitting the lowest-price.
Estimated cost is between $100,000 and $200,000. Bid, payment
and performance bonds are required. Bids will be solicited
for the proposed contract on an unrestricted basis as to business
size. The solicitation documents will be issued on or about
July 20, 1998. All requests for the solicitation documents
must be in writing and mailed to the attention of Ms. Cynthia
D. Spruill, OFSAS-CD-CB, Suite G-358, Washington, DC 20544,
or faxed to 202-273-1496.
CITE: (W-159 SN208537)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--PROVIDE/INSTALL SOUND REINFORCEMENT & VIDEO SYSTEMS,
IN ON MAGISTRATE COURTROOM, ONE VISITING JUDGE COURTROOM, ONE
DISTRICT COURTROOM & TRANSCRIPTION DISTRIBUTION UNITS FOR EACH
COURTROOM, US FEDERAL COURT, ROCKFORD, IL
SOL OXHSFD-98-028
DUE 082098
POC Denise Reavis, 202-273-1468
DESC: Furnish all necessary labor, equipment, materials, and
experitse necessary to provide, install, and test complete
and fully operational audiovisual system in three courtrooms,
in the US Federal Court in Rockford, IL. The work includes
but is not limited to supply/fabrication/testing and adjustment
of sound reinforcement equipment, preparation of operations
and maintenance manuals, user training, warranty maintenance,
and the repair and refinishing of all surfaces damaged during
the installation of the system components and cabling. The
contractor shall have calibrated test equipment of sufficient
quality to permit repair and adjustment of system components
to manufacture specifications. Award will be made to the responsive,
responsibe bidder submitting the lowest-price. Estimated cost
is between $100,000 and $200,000. Bid, payment and performance
bonds are required. Bids will be solicited for the proposed
contract on an unrestricted basis as to business size. The
solicitation documents will be issued on or about July 20,
1998. All requests for the solicitation documents must be in
writing and mailed to the attention of Ms. Cynthia D. Spruill,
OFSAS-CD-CB, Suite G-358, Washington, DC 20544, or faxed to
202-273-1496.
CITE: (W-159 SN208539)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment--Potential Sources Sought
OFFADD: VA Medical Center (90C), University & Woodland Aves,
Philadelphia, PA 19104
SUBJECT: N--N-- FURNISH AND INSTALL EQUIPMENT
SOL IFB-642-22-98
DUE 072498
POC Loretta Devore, 215/823-5157
DESC: Contractor shall provide all labor, material, equipment
and supervision required for removing the existing Nurse Call
System and the installation of a complete new Executone Nurse
Call System(to be supplied by contractor). This shall be done
at the Nursing Home Care Unit located at the Philadelphia VA
Medical Center. Work will include but not limited to electronics,
software programming, conduit, wiring and wall patching(minor).
The work shall be done in accordance with the specifications
and drawings provided. Completion time for this project is
120 calendar days. The SIC (Standard Industrial Classification)
Code for this project is 1731. A limited number of solicitation
packages are available,they will be issued on a first come
basis. All requests for bid packages must be in writing or
faxed to 215/823-4001. Telephone requests will not be accepted.
The estimated range for this procurement is between $100,000
- $250,000. Tentative issue date for bid packages is June 24,
1998, the bid opening date is July 24,1998 @ 2:00 pm. A walk
thru will be conducted on July 20, 1998 @10:00 am.
CITE: (I-156 SN208272)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: Q--HOME OXYGEN SERVICES
SOL 548-98-DN-15
POC Donna J. Nelson, 561-882-6510 or Suzanne Byrne, 561-882-6508
DESC: Furnish all labor, transportation, equipment, and supplies
to perform Home Oxygen Therapy Services to VA beneficiaries
for the VA Medical Center, West Palm Beach. Services will be
performed throughout the State of Florida. Contractor must
be JCAHO accredited. Contract award is for a base year, effective
10/1/98 - 9/30/99 with 2 option renewal years, subject to the
availability of funds. SIC: 2813. Issue date is on or about
July 30, 1998. Closing date is on or about August 30, 1998.
This procurment is being issued in accodance with FAR Part
12, Commercial Items. Requests for copies of the solicitation
must be in writing and be received by the issuing agency no
later than 15 days from the date this notice is published.
Facsimile or telephone requests will not be accepted. Copies
of this solicitation will be issued to the first 25 requests.
All responsible sources may submit an offer which will be considered.
See numbered note 1. In the event there is inadequate small
business competition, the Government reserves the right to
award to a large business.
CITE: (W-159 SN208462)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: Q--RADIATION THERAPY SERVICES
SOL 548-98-DN-16
DUE 080198
POC Donna J. Nelson, 561-882-6510 or Suzanne Byrne, 561-882-6508
DESC: Provide oncology services to include consultation and treatment
for the VA Medical Center, West Palm Beach, Florida, at the
provider's place of business. Contract base period is one calendar
year from the date of award with two (2) one year options for
renewal, pending availability of funding. Provider is required
to provide global care including all supplies, equipment, employees
and resources necessary to provide oncology services. Physicians
who will provide radiation therapy consultation must be board
certified in this specialty by an American Board of Medical
Specialty and apply for clinical privileges at the VA. The
provider is required to be JCAHO accredited. Provider's facility
must be located within a reasonable geographic perimeter to
the VA Medical Center, in order to provide timely treatment
for VA patients. Provider is required to access the VA's computer
program VISTA in order to enter data into the patient's electronic
medical record. This data shall include but not be limited
to consults, treatment plans, and assessments. SIC: 8069. All
responsible sources may submit a quotation which, if timely
received, shall be considered by the issuing agency. All requests
for solicitation documents must be in writing and received
by the issuing agency no later than 15 days after publication
in the CBD. Facsimile requests will not be accepted.
CITE: (W-159 SN208467)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 2121 North Avenue, Grand Junction, CO 81501
SUBJECT: Q--Q-MEDICAL INTERNIST SERVICES
SOL 575-454-98
DUE 062398
POC Bonnie L. Holloway, Contracting Officer (970) 242-0731 X2037
DESC: This is a combined synopsis/solicitation for commercial
items/services prepared in accordance with format in subparts
12.6 and 13.6 as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
to be issued, proposals are being requested from this announcement,
a written solicitation will not be issued. The Request for
Proposal number is 575-454-98. This solicitation incorporates
provisions and clauses in effect through FAC 97-02. Standard
Industrialization Code (SIC) of 8099 is applied. This solicitation
is issued subject to the availability of government funds at
time of award. This solicitation is unrestricted for the following
service: Contractor to provide Medical Internist Services for
the period September 14, 1998 through July 2, 1999. ACLS certification
preferred. All responsible sources may submit a proposal which
shall be considered by the agency. Proposal is due June 23,
1998. Internist is to work in clinics, ER, inpatient, and ICU.
Schedule is generally Monday - Friday 8:00am to 4:30pm - Three
in-house on-call nights/month (24.5 hours) off the day after
being on-call, one back-up week every 6-7 weeks: carry pager
after regular working hours but seldom get called; one weekend
every 6-7 weeks: work Friday until 8:00pm, Sat am rounds (approx.
3 hours, Sunday am rounds (approx. 3 hours) Sunday 3:00pm-Monday
8:30am in house on-call, Monday off, carry pager over weekend
when not in-house but rarely get called. All responsible sources
may submit a proposal which shall be considered by the agency.
The following provisions and clauses are applicable and are
hereby incorporated into the solicitation by reference and
will be provided by the contracting officer in full text upon
request: FAR 52.212-1, Instruction to offerors Commercial Item
applies. Addendum clauses FAR 52.215-18 Facsimile Proposals
also applies. Offerors are required to complete and include
a copy of the following provisions with their proposals: FAR
52.212-3 Offeror Representations and Certifications Commercial
Items, FAR 52.212-5 Affirmative Action for Special Disabled
and Vietnam Era Veterans; FAR 52.222-26, Affirmative Action
for Handicapped Workers: FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era.
Award will be made based on past performance and qualifications
of the candidate. Although cost is secondary it will be factor
in the award decision. Proposals from responsible offerors
and inquiries may be faxed attention: Bonnie Holloway, Contracting
Officer. FAX 970-244-7721. Proposals must be received no later
than 4:00pm (MST), June 23, 1998.
CITE: (I-159 SN208501)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: Q--MEDICAL SERVICES: RADIOLOGY SERVICES
SOL RFQ 69D-005-99
DUE 070698
POC Sandra Edwards, Contracting Officer, 414-902-5418
DESC: Provide Radiology Services for one year at the Edward Hines
Jr. Veterans Affairs Hospital, Primary Care Clinic at Joliet,
IL, to begin approximately 8/1/98. This requirement has two
additional one-year performance periods at the option of the
Government. These services include taking the X-rays, interpretation
of films, and reports. Hard copy and electronic versions of
the solicitation will be available on or about June 12, 1998.
Requests for hard copy solicitations must be submitted in writing.
The charge for hard copy solicitations is $5.00 in advance,
checks to be made payable to the Department of Veterans Affairs.
No telephone requests will be accepted. Electronic solicitations
may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at this URL. Offerors are advised that they are responsible
for obtaining amendments.
CITE: (W-159 SN208621)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, (USAID), Cambodia/OP,
Phnom Penh, Box P, APO AP 96546
SUBJECT: R--USAID CAMBODIA MAINTENANCE
SOL RFP No. 442-98-003
POC Contact Point: Carey N. Gordon, Contracting Officer, Tel:
(855) 23-217-640, Fax: (855) 23-217-638 or (855) 23-1881-0213.
Internet: cagordon@usaid.gov
DESC: USAID/Cambodia requests proposals from qualified persons
or firms with experience to provide, monitor and manage skilled
and semi- skilled technical personnel to accomplish the maintenance
and custodial tasks in four USAID buildings, residential units
and service/repair of vehicles and generators in Phnom Penh.
A three- year cost plus fixed fee type contract (with possibility
of extensions) is expected to be awarded. Proposals will be
reviewed and award made based upon the criteria set forth in
the RFP, which shall include an evaluation of an offeror's
past performance and offeror's success in the substantive areas
of service maintenance. All questions related to this notice
must be addressed in writing, fax or email to the contracting
officer at the address stated above. Specify the RFP number,
and include your complete firm name, street address, phone
and fax no. and email address. Telephone requests will not
be honored. The issuance date of the RFP is expected to be
approximately fifteen (15) days from the date of publication
of this notice. The closing date for submission of proposals
will be approximately thirty (30) days from the actual RFP
issuance date, and will be specified in the RFP. The RFP, once
issued, can be downloaded from the Agency Web Site. The USAID
Worldwide Web address is http://www.info.usaid.gov. Select
Business and Procurement Opportunities from the home page,
then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." Receipt of this RFP
through INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes. The publication of this notice does
not obligate the U.S. Government to award a contract.
CITE: (I-156 SN208267)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES
SOL N00164-98-Q-0171
DUE 061598
POC Patty Cox, Code 1163, telephone 812-854-3229, Fax 812-854-3465,
Kelly Siffin, Contracting Officer
DESC: This is a Combined Synopsis/Solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. Solicitation N00164-98-Q-0171 applies and is
issued as a request for quote (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-04 and Defense Acquisition
Circular 91-13. The standard industrial code is 8711 and the
business size standard is $2.5M or less. This requirement is
for a firm fixed price contract for as follows. Line item 0001:
Description: Engineering & Technical Services for support/installation/labor
and requirements/materials/report of a FURUNO INMARSAT Communications
System. All performance shall be in accordance with Statement
of Work (available for downloading at Crane's Homepage address,
http://www.crane.navy.mil). The contractor must currently maintain
a Security Clearance level CONFIDENTIAL, in order to perform
the duties required. Verification of contractor clearance will
be made prior to award. Period of Performance is: date of contract
award through 01 OCT 98. F.O.B. Destination with inspection
and acceptance at NAVSURFWARCENDIV CRANE. Contractor is allowed
to invoice upon final government acceptance of deliverable.
This is a Sole Source requirement and the intended source is
SFA INC, Corporate Office 1401 McCormick Drive, Largo MD 20774-5322.
The basis for this noncompetitive action is that the required
installation and repair services are in support of equipment
integrated by SFA, and no other source can meet the Government's
requirements. All responsible sources may submit an offer which
will be considered by the Agency. A fixed price purchase order
will be awarded based on Simplified Acquisition Procedures
(SAP). In SAP, this procurement is reserved for Small Business
concerns. Award will be made based on an all or none basis.
The following provisions apply to this acquisition: 52.303-3
Gratuities, 52.212-1 Instructions to Offerors -- Commercial
Items; 52.212-4 Contract Terms & Conditions--Commercial Items;
52.212-5 Contract Terms & Conditions Required to Implement
Statutes or Executive Orders--Commercial Items; 52.222-3 Convict
Labor; 52.233-3 Protest After Award; 52.203-6 Restrictions
on Subcontractor Sales to the Government, with Alternate 1;
52.219-8 Utilization of Small Business Concerns and Small disadvantaged
Business Concerns; 52.219-14 Limitations on Subcontracting;
52.222-26 Equal Opportunity (E.O. 11246); 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans; 52.222-36
Affirmative Action for Handicapped Workers; 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era; 52.225-3 Buy American Act--Supplies; 52.225-9 Buy American
Act--Trade Agreements Act--Balance of Payments Program; 52.225-18
European Union Sanctions for End Products; 52.225-19 European
Union Sanctions for Services; 52.225-21 Buy American Act--North
American Free Trade Agreement Implementation Act--Balance of
Payments Program. The contractor shall extend to the Government
the full coverage of commercial sale, provided such warranty
is available at no additional cost to the Government. Offerors
responding to this announcement must provide the information
contained in 52.212-1, Instruction to Offerors--Commercial
Items, and must include a completed copy of provision 52.212-3,
Offeror Representations and Certifications Commercial Items.
DFARS 252.212-7001, Contract Terms & Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (APR 1998); 252.7012, Preference
for Certain Domestic Commodities and 252.227-7015, Technical
Data-Commercial Items apply to this acquisition. The offeror
should also provide its Commercial and Government Entity (CAGE)
code, Contractor Establishment Code (DUNS number) and Tax Identification
Number. If a change occurs in this requirement, only those
offerors that respond to this announcement within the required
time frame will be provided any changes/amendments and considered
for future discussions and/or award. Quotations and the above
required information must be received at the above contact
point in this office on or before 15 June 1998 at 12:00 PM
(Noon) Eastern Standard Time.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: cox_p@crane.navy.mil
EMAILDESC:
CITE: (W-159 SN208379)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, (USAID), Cambodia/OP,
Box P, APO AP 96546
SUBJECT: R--MONGOLIA RURAL CIVIL SOCIETY PROGRAM (RCSP)
SOL RFA No. 442-98-004
DUE 073098
POC Contact Point: Carey N. Gordon, Grant Officer, USAID/Cambodia,
Tel: (855)23-217-640, Fax: (855)23-217-638; Internet Address:
cagordon@usaid.gov
DESC: USAID invites qualified applicants and U.S. Private Voluntary
Organizations (PVOs) and U.S. not-for-profit organizations
to submit applications for a grant (or cooperative agreement)
under the Mongolia Rural Civil Society Program (RCSP). For-profit
organizations may also submit applications, however they will
not be entitled to receive a fee for this activity. It is anticipated
that one or more grants will be awarded, under a two-step competition
process to be described in the RFA, for an initial period of
up to five years with a possible extension of the completion
date. USAID plans to provide a total amount of approximately
$12 million over the 5-year period if a grantee achieves a
strong record of success in implementing the program under
the RCSP. As this is a results-oriented activity, it is expected
that annual funding will be made based upon the achievement
of planned results and the availability of funds. The goal
addressed by the RCSP effort for which a grant is expected
to be awarded is to develop a program that will focus on economic
and business growth in rural Mongolia and development at the
rural level and civic society, to address the present causes
of rural economic development and form a basis for long-term
civil society building in rural Mongolia. The objectives of
this program will include: improved information dissemination
in rural areas and among local governments, NGOs and the private
sector; improved private sector organizational structures;
improved government capacity to support the private sector;
private enterprise development; enhancing the role of women
and enhancing capacity to engage in policy dialogue at the
national level and between the local governments and the central
government in Ulaanbaatar. All questions related to this notice
and requests for a copy of the RFA must be addressed in writing,
by letter, fax or e-mail to the Grant Officer at the address
stated above. Specify the RFA requested, and include your complete
firm name, street address, telephone and fax no. and email
address. No telephone requests will be honored. The issuance
date of the RFA is expected to be approximately fifteen (15)
days from the date of publication of this notice. The closing
date for submission of proposals for step one in the competition
process will be approximately thirty (30) days from the actual
issuance date, and will be specified in the RFA. Initial applications
will be requested to be submitted via email. The preferred
method of distribution of USAID procurement information is
via the internet or by request of a solicitation on a 3.5"
diskette (Wordperfect 5.1/5.2 Format). Only in instances where
internet access or utilization of diskettes are not possible
will a hard copy of the RFA be distributed upon request. Applicants
shall not request a diskette or hard copy of the RFA until
confirmation that they are unable to access the document via
the internet, and you have communicated with the Grant Officer
regarding this inability to achieve internet access. This CBD
notice, and the RFA once issued, can be viewed and downloaded
from the USAID external web site. The USAID Worldwide Web address
is http://www.info.usaid.gov. Select Business and Procurement
Opportunities from the home page, then "USAID Procurements."
On the following screen, select "Download Available USAID Solicitations."
Receipt of this RFA through INTERNET must be confirmed by written
notification to the Grant Officer. It is the responsibility
of the recipient of this RFA to ensure that it has been received
from INTERNET in its entirety and USAID bears no responsibility
for data errors resulting from transmission or conversion processes.
The publication of this notice does not obligate the U.S. Government
to award a grant or cooperative agreement.
CITE: (I-159 SN208500)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Space and Naval Warfare Systems Center (SPAWARSYSCEN)
Charleston, P.O. Box 190022, North Charleston, SC 29419-9022
SUBJECT: R--SYSTEMS ENGINEERING, TECHNICAL AND LOGISTICS SERVICES
TO SUPPORT VARIOUS C4I SYSTEMS
SOL N65236-98-R-0361
DUE 063098
POC April Miller, Contract Specialist, phone (843) 974-5954,
fax (843) 975-5947, e-mail "millera@spawar.navy.mil; Joliene
Bowers, Contracting Officer
DESC: This synopsis amends the notice published on 7 April 1998
for this solicitation. The systems detailed in that supplemental
notice (to be added to the SOW listing of C4I systems/subsystems)
are deleted and replaced with the following statement: "knowledge
of, and support to, Unit Operational Command (UOC), Common
Aviation Command and Control System (CAC2S) and their real
time extensions".
EMAILADD: millera@spawar.navy.mil
EMAILDESC:
CITE: (D-159 SN208485)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: R--PROFESSIONAK, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL N66001-98-D-0116
DUE 070898
POC Contract Specialist, Mr. Al Navasca, Code D212, (619)553-4506.
Contracting Officer, Ms. L. Joye Socha, (619)553-7515.
DESC: The Space and Naval Warfare Systems Center, San Diego (SPAWAR),
intends to issue a sole source modification to an existing
contract N66001-93-D-0116 with Science Application International
Corporation for a Level of Effort increase and extend the period
of performance through 31 December 1998 to allow sufficient
time to release a competitive follow-on solicitation (N66001-98-R-8613)
at a not to exceed value of $30m. No solicitation will be issued.
See Note: 22.
CITE: (W-159 SN208522)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/Administration for Children and Families, Division
of Acquisition Management, 370 L'Enfant Promenade, S.W., Washington,
DC 20447
SUBJECT: R--TECHNICAL ASSISTANCE TO PROTECTION AND ADVOCACY AGENCIES.
SOL 105-98-7004
DUE 072398
POC POC Ben Sharp, Contract Specialist (202) 401-5408, Debbie
Powell, Contracting Officer (202)205-4916
DESC: The Administration for Children and Families, Administration
for Developmental Disabilities, seeks the services of a contractor
to enhance the State Protection and Advocacy (P&A) systems
for people with developmental and other disabilities and individuals
with mental illness. The contractor will accomplish this by
providing technical assistance to all 56 P&A agencies to enhance
provision of services and collaboration with disabilities and
mental health advocacy networks. The contractor will perform
the following: (1) develop and revise reports generated by
program data collection methods; (2) implement the P&A program
standards; (3) evaluate and assess grantee needs; (4) provide
up-to-date and accessible networking and brokerage of expertise;
(5) develop and implement legal and advocacy training and technical
assistance as needed on new legislation and emerging health-care
issues affecting people with disabilities; (6) develop training
and technical assistance resource linkages and materials for
dissemination to the systems and for use in educating policy-makers
and service providers; and (7) establish a formal system of
exchange of information between P&As and national, State and
local disability and disability-related rights and advocacy
organizations. The period of performance is twelve months with
two one-year options, if exercised. Interested parties should
request RFP 105-98-7004. The anticipated release date is June
23, 1998. All requests for the RFP must be in writing. No telephone
requests will be honored. All responsible sources may submit
an offer which will be considered.
CITE: (W-159 SN208527)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ARMY ATLANTA CONTRACTING CENTER, ATTN AFLG PRC, 1301
ANDERSON WAY SW, FORT MCPHERSON GA 30330-1096
SUBJECT: R--COST COMPARISON FOR ADMINISTRATIVE SUPPORT SERVICES
AT FORT MCPHERSON AND FORT GILLEM, GEORGIA
SOL DAKF11-98-R-0028
DUE 073198
POC Contract Specialist K JAN STOWELL (404) 464-2747 (Site Code
DAKF11)
DESC: This requirement is a 100% set-aside 8(a) competitive buy
for providing administrative support services for Fort McPherson
and Fort Gillem, GA. Standard Industrial Code (SIC) is 8744,
size standard $5 million. Major functions include a wide variety
of services including the following: Mailroom Services, Classified
Material Control Office Services; Congressional and White House
Liaison Services; Official Mail Program Services; Publication
and Editorial Services; forms Services; Publication Stockroom
Services; Records Holding Services; Management Information
Control System (MICS) Services; Freedom of Information Act
(FOIA) Services; Privacy Act (PA) Services; ecurity Services;
NATO Subregistry Services; Records Management; Standard Army
Computer Output Microform and Copier Program Services. The
Government does not intend making multiple awards. Requirement
will be a fixed-price service contract for a base period with
four one-year option periods. This project is subject to the
availability of funds. Performance Work Statement is posted
on the FORSCOM - Army Atlanta Contracting Center website for
a period of two weeks for written comments and suggestions.
You may e-mail comments and suggestions to: stowellj@forscom.army.mil.
After the two-week period solicitation will be issued on or
about July 21, 1998. AACC website is: http://www.forscom.army.mil/aacc/current.htm
Solicitation number: DAKF11-98-R-0028. No telephone inquiries
or requests for solicitation will be received. All requests
and inquiries must be either via e-mail or facsimile. Fax number:
404-464-3470. In lieu of mailing solicitation - it will be
posted on the AACC website.
CITE: (I-159 SN208605)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: S--LONG TERM TEMPORARY RESIDENTIAL CARE AND SECURED
DETENTION FACILITY, HOUSTON, TEXAS
SOL ACD-98-P-0022
DUE 072298
POC Contact Maurice Shook, Contract Specialist, Tel. 214/905-5392,
Fax. 214/767-7458
DESC: The Government has the requirement for long-term temporary
residential care and secure detention of undocumented aliens
who are being detained pursuant to violations of the Immigration
Laws of the U.S. Many of the aliens being detained may have
substantial and varied criminal histories. One or more successful
contractors shall provide one or more suitable facilities capable
of housing at least 600 adult male, 100 adult female, 80 male
juvenile, and 20 female juvenile detainees. The Government
is prepared to guarantee payment of up to 75% of the contract
detention costs. Contractor's facility(s) must be located within
25 miles of the Houston, Texas, Bush Intercontinental Airport.
The successful contractor(s) shall provide all necessary management,
labor, supervision, equipment and material in order to provide,
operate and maintain the facility(s), and provide the required
services for the detainees. As a result of this solicitation,
it is intended to award one or more indefinite quantity contracts
for an initial base period with four (4) additional one year
option periods, which if exercised, could extend the contract
performance periods to a total of five years. All acceptable
offers will be evaluated based upon technical proposals and
the total costs for the base period plus the four (4) option
periods. The offer due date of 7-22-98 is approximate and will
depend on the date of issuance of the solicitation. All requests
for this solicitation must be submitted in writing. See Note
# 26.
CITE: (W-156 SN208321)
[Commerce Business Daily: Posted June 6, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer In Charge Of Construction, 751 Enterprise Ave.,
Naval Air Station, Lemoore, California 93246-5011
SUBJECT: S--TESTING OF BULK UNDERGROUND STORAGE TANKS (BUST)
AT THE NAVAL AIR STATION, LEMOORE, CALIFORNIA
SOL N62474-98-B-3529
DUE 073098
POC Contact Katherine M. Overby, Contract Specialist, (209) 998-3904.
Contracting Officer is Glenda D. Allen.
DESC: The work includes integrity testing of Bulk Underground
Storage Tanks (BUST) with associated piping tightness tests
and written reports. This contract requires two distinct tests.
First integrity testing of large BUST and associated piping
tests. Second, hydrostatic pipeline testing in accordance with
the California Pipeline Safety Act and as modified herein.
The Contractor shall provide all labor, management, supervision,
tools, materials, equipment, engineering and transportation
necessary to conduct BUST integrity test with associated piping
tightness tests, submittal of certified written reports of
test results as required by the State of California for various
tank locations and conduct Hydrostatic Pipeline Testing in
accordance with the State of California, Title 5, Chapter 5.5,
California Pipeline Safety Act of 1981, Part 195 of Title 49,
Code of Federal Regulations and as modified herein and incidental
related work. This is a firm fixed price contract. The periods
of performance is for a base period and four option periods
that may consist of 1 to 12 months per period. The total duration
shall not exceed 60 months. Potential bidders should request
IFB N62474-98-B-3529 in writing. A fax is acceptable. Fax number
is (209) 998-3906. Tentative issue date on or about 29 JUN
1998. This project is 100% Small Business Set-Aside. For purposes
of completing the Representations and Certifications (Section
K) issued with the specification, any concern submitting a
bid is classified as "small" if its annual receipts for its
preceeding three fiscal years do not exceed $5,000,000 (SIC
CODE 8734)*****
CITE: (W-157 SN208343)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA-ARS-FAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: S--JANITORIAL SERVICES, RALEIGH, NORTH CAROLINA
SOL RFQ-016-4384-98
POC Elaine Wood, 706/546-3534
DESC: This request for quotation is canceled. Solicitations will
not be mailed out.
CITE: (W-159 SN208585)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: S--LONG TERM TEMPORARY RESIDENTIAL CARE AND SECURED
DETENTION FACILITY WITHIN 125 MILES OF SALT LAKE CITY, UT
SOL N/A
DUE 061998
POC Arthur S. Cooper III, (214) 905-5390
DESC: The Immigration and Naturalization Service (INS) has a
requirement for long term temporary residential care and secure
detention of undocumented aliens who are being detained pursuant
to violations of the Immigration Laws of the U.S. Many of
the aliens to be detained may have substantial and varied
criminal histories. INS currently has immediate requirements
for approximately 400-1000 new detainee beds (for both male
and female), to be located in one or more suitable facilities
within 125 miles of Salt Lake City, UT. INS intends to contract
with one or more firms that can begin providing suitable services
within the next 90 to 180 days. Ideally, INS would only be
interested in facilities that could handle 50 or more INS
detainees at a time. The successful contractor(s) shall provide
all necessary management, labor, supervision, equipment and
material in order to provide, operate and maintain the facility(s),
and provide the required services for the detainees. Interested
concerns are requested to submit brief capability statements
to this office immediately, to include information as to available
facilities and respective capacities available for detention
of INS' detainees, proximity to major highways, description
of and proximity to airports capable of handling DC-9/MD-80
and/or B-727 (or similar) jet transport aircraft, and points
of contact. The statements should also address the availability
of office space at the facilities to accommodate INS staff
and video-conferencing equipment. This request is not a solicitation
and is not a request for offers/bids. Firms are requested
to forward their submissions via facsimile to #214-767-7458
or to the address shown above.
EMAILADD: acdadm@airmail.net
EMAILDESC:
e-mail to the address shown above.
CITE: (W-156 SN208288)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--MICROFICHE
SOL C279-S
POC Andrew Mott, 202-512-0310
DESC: Single award term contract for period 10-01-98 to 09-31-00.
Microfiche of Patent Classification Definitions, averaging
80 pages per publication. For each publication: one set of
diazo reproduction microfiche will be required. Microfilm (16
mm) of Numeric List and Subclass List, averaging 130 frames/data
pages per list. For each list: approx. 65 rolls original microfilm
and 130 rolls diazo microfilm. Bulk delivery. Anticipating
approximately 10 orders for microfiche and approximately four
orders for microfilm. Copy pickup in Arlington, VA. Bid opening
anticipated during the month of August 1998. Request bid invitation
by letter to the address above.
CITE: (W-159 SN208392)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--LITHOS
SOL C712-S
POC Andrew Mott, 202-512-0310
DESC: Single award term contract for period 10-01-98 to 09-31-99.
White House Lithos from 3-1/2" x 5" to 8" x 10", printing in
four-color process, and trim four sides. Anticipating from
12 to 17 orders per year for approximately 5,000 to 100,000
copies per order. Operations include shrink-film wrap. Copy
pickup in Washington, DC. Quality Level I. Bid opening anticipated
during the month of August 1998. Request bid invitation by
letter to the address above.
CITE: (W-159 SN208394)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program C411-S
POC Greg Hamlet, 202-512-0310
DESC: Single award term contract for the period 11-01-98 to 10-31-99.
Booklets, 8-1/2 x 11", printing head to head or one side only,
in black ink and a color other than black pasting on fold or
saddle-stitching. Anticipating 75 orders per year for approximately
2,000 to 2,000,000 copies of 8, 12, or 16 pages per order.
Operations include film making, printing, binding, drilling,
packing, and distribution. Copy pickup in Baltimore, MD. Quality
level IV. Bid opening anticipated during the month of September,
1998. Request bid invitation by letter to the address above.
CITE: (W-159 SN208468)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS/BOOKS
SOL Program C423-S
POC Greg Hamlet, 202-512-0310
DESC: Single award term contract for the period 11-01-98 to 10-31-99.
Pamphlets/books, up to 8-1/2 x 11", printing head to head,
head to foot, head to side in black ink or a single color of
ink other than black, occasionally two colors of ink and saddle
stitched, pasted on fold, or perfect bound. Anticipating 225
orders per year for approximately 100 to 80,000 copies of 2
to 1,600 pages per order. Operations include film making, printing,
binding, packing, and distribution. Copy pickup in Baltimore,
MD. Quality level IV. Bid opening anticipated during the month
of September, 1998. Request bid invitation by letter to the
address above.
CITE: (W-159 SN208534)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: T--SUPPORT FOR PHOTOCOPYING SERVICES
SOL ABC137 (PR-RT-98-00926
POC Tillie Newsome, Contract Specialist (919) 541-3164
DESC: The U.S. Environmental Protection Agency (U.S. EPA) has
a requirement for support of a photocopying services center.
The center is presently equipped with Government property as
follows: Xerox Models 9900 and 1065 duplicating systems, Standard
Bindfast 5 binder, Bostitch stitcher and stapler, 3-hole punch
paper driller, Horizon Book Binder BQ 140, Ibico Spiral binder,
and Standard Spine Taper 100. The equipment may be replaced
or supplemented during the course of the contract. The center
produces approximately 300,000 - 700,000 impressions per month
and operates from 8:00 a.m. - 8:00 p.m., Monday - Friday except
Government holidays. The major work requirements are as follows:
(1) The Contractor shall provide qualified operators to operate
all duplicating and binding equipment in the center; (2) The
operators shall process original copy material for duplication
and binding operations such as stapling, glueing, spiraling,
and/or tape binding using simple binding equipment; (3) The
Contractor shall notify each requestor via telephone within
24 hours when copy material is completed; (4) The Contractor
shall monitor the usage of all supplies required for the operation
of the photocopy center; (5) The Contractor shall immediately
notify the Project Officer via telephone in the event of equipment
breakdown; (6) The Contractor shall perform the service in
two shifts; (7) In the event an operator fails to report for
duty or becomes incapacitated during normal work hours, an
alternate qualified operator shall be provided by the Contractor
within two (2) hours after the Contractor becomes aware of
the situation; (8) The Contractor shall submit work-related
documents/reports to the Project Officer on the last working
day of each month; and (9) The Contractor shall follow good
housekeeping practices and shall keep the supply area neat
and orderly. Vendors will be evaluated on (1) their demonstrated
ability to provide this type of service by providing supporting
documentation that indicates management of printing services;
(2) their demonstrated ability to provide monthly reporting
capabilities; and (3) past performance. EPA anticipates the
award of a fixed price purchase order for the period 10/1/98
through 9/30/98. This procurement is a total small business
set-aside and the SIC code number is 7334 with a size standard
of $5M in average annual receipts over the preceding three
fiscal years. This procurement is a follow-on to Purchase Order
7D1766NTSA with RAI. The Request for Quotation (RFQ) is expected
to be issued approximately 6/25/98 and quotations will be due
approximately 7/02/98. The RFQ and amendments will be available
via the Internet World Wide Web at http://www.epa.gov/oam/rtp_cmd.
Firms are encouraged to access the RFQ and amendments via the
Internet. If you will be obtaining a copy of the RFQ via Internet,
it will be your responsibility to frequently check the same
site where the RFQ is posted for any ensuing amendments. Firms
who do not have the capability to obtain the RFQ from the Internet,
may submit a written request for a diskette with the RFQ in
WordPerfect 6.1 format from the contact point at the address
above; however, only those firms who do NOT have the capability
to obtain the RFQ from the Internet should request a copy of
the diskette. Diskettes will not be sent to those firms who
have Internet access. If you request a diskette of the RFQ,
you will receive amendments by mail, unless you notify us otherwise.
Telephone and fax requests will not be honored. Only one copy
shall be sent to a corporate entity, regardless of the number
of requests from one or more different geographic locations.
All responsible sources may submit a quotation which shall
be considered by the Agency. See Note(s) 1 and 26.
LINKURL: http://www.epa.gov/oam/rtp_cmd/
LINKDESC:
this Request for Quotation.
EMAILADD: newsome.otelia@epamail.epa.gov
EMAILDESC:
e-mail.
CITE: (W-159 SN208573)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: DOPC, ATTN ATZF-DPC-C, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: T--PRINTING OF CASEMATE NEWSPAPER FOR FT. MONROE, VIRGINIA
SOL DABT57-98-R-0041
DUE 070898
POC Contract Specialist D. SUZANNE TRAGESSER (757) 878-2507 (Site
Code DABT57)
DESC: In response to AR 360-81, the Contracting Division at Fort
Eustis, Virginia is seeking services to publish, print, and
distribute a civilian enterprise (CE) newspaper (Title: CASEMATE)
for Fort Monroe, VA. The newspaper will be published bi-weekly,
5,000 copies per week, 25 issues per year, consisting of not
less than 16 pages. The agreement will be for a period of one
year, with 4 option years, which may be renewed annually. As
part of the proposal, each firm will submit a sample copy of
a similar newspaper recently coompleted. A decision to award
shall be based on the outcome of sample comparison as well
as other factors. The published material shall be at no cost
to the Government. This procurement is unrestricted. Only written
requests for this procurement will be honored.
CITE: (I-159 SN208594)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Foreign Affairs Training Center, Foreign Service
Institute, 4000 Arlington Blvd., Arlington, VA 22204-1500
SUBJECT: U--COURSE COORDINATOR FOR MAINLAND SOUTHEAST ASIA
SOL SFSIAQ-98-Q-0193
DUE 071698
POC Point of Contact - Donald A. Holmes, 703/302-6804/Contracting
Officer, Earnest Williams, 703/302-6803
DESC: Professional services are requested as Course Coordinator
for the Asia Advanced Area Studies course. Courses are held
at the Foreign Service Institute, 4000 Arlington Boulevard,
Arlington, VA 22204. The Mainland Southeast Asia Advanced Studies
course is organized and conducted by the Course Coordinator
who also brings in area experts from Universities, Government
and Private organizations. The seminar combines lectures, discussions,
participatory activities by class members, readings, and audio-visual
materials in order to highlight the key historical, political,
economic, and socio-cultural themes for the region as well
as American interests interests and policy issues in Vietnam,
Cambodia, Laos, Thailand and Burma. The Advanced Area Studies
courses within the Foreign Service Institute's School of Professional
and Area Studies offer country-specificity and are closely
related to concurrent language training. Generally meeting
for the duration of the language course, area studies are designed
to teach people how to communicate in the countries and cultures
to which they are assigned. (AC0604010-09)
CITE: (I-159 SN208404)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Foreign Affairs Training Center, Foreign Service
Institute, 4000 Arlington Blvd., Arlington, VA 22204-1500
SUBJECT: U--COURSE COORDINATOR FOR CHINA/MONGOLIA
SOL SFSIAQ-98-Q-0192
DUE 071698
POC Point of Contact - Donald A. Holmes, 703/302-6804/Contracting
Officer, Earnest Williams, 703/302-6803
DESC: Professional services are requested as Course Coordinator
for the China/Mongolia Advanced Area Studies course. Courses
are held at the Foreign Service Institute, 4000 Arlington Boulevard,
Arlington, VA 22204. The China/Mongolia Advanced Studies course
is organized and conducted by the Course Coordinator who also
brings in area experts from Universities, Government and Private
organizations. The seminar combines lectures, discussions,
participatory activities by class members, readings, and audio-visual
materials in order to highlight the key historical, political,
economic, and socio-cultural themes for the region as well
as American interests interests and policy issues in China/Mongolia.
The Advanced Area Studies courses within the Foreign Service
Institute's School of Professional and Area Studies offer country-specificity
and are closely related to concurrent language training. Generally
meeting for the duration of the language course, area studies
are designed to teach people how to communicate in the countries
and cultures to which they are assigned. (AC0604010-10)
CITE: (I-159 SN208405)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: U--CANCELLATION OF TRAINING SERVICES/PROTECTIVE SERVICES
AND ANTI-TERRORISM TRAINING
SOL FA4416-98-R0004
POC MSgt Keith A Stewart, 301-981-2304, Contracting Craftsmen
DESC: Solicitation FA4416-98-R0004 for procuring Protective Service
and Anti-Terrorism Training for Andrews AFB which was posted
in the CBD on 06 Jan 1998, is canceled in its entirety. Re-procurement
will occur at a later date. *****
CITE: (W-159 SN208473)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: V--SHUTTLE SERVICES
SOL 98HQSS1018
DUE 071598
POC Kimberly Kleeb (703) 648-7370
DESC: Daily passenger shuttle services are required between Federal
Buildings in Reston and Herndon, Virginia and the Main Interior
Building, Washington, DC. The Contractor shall provide drivers
and three vehicles capable of carrying at least 13 passengers
each. On-call shuttle service is also required. The Government
anticipates awarding a single contract with one base year (10/01/98-9/30/99)and
two (1) one-year option periods. The proposed contract is a
100-percent small business set-aside. Requests for RFP No.
98HQSS1018 to be made available on/about 6/23/98, must be in
writing, telephone requests will not be honored. Requests may
be made by facsimile to 703-648-7901. Only one RFP will be
issued per company. The Government intends to acquire these
services using the procedures outlined in FAR Part 12--Acquisition
of Commercial Items. All responsible offerors may submit an
offer which will be considered by the agency. See Numbered
Note 1.
CITE: (W-159 SN208374)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, MTTM-D,
Room 117, 5611 Columbia Pike, Falls Church, VA 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (D-99-03-PS)
SOL N/A
POC Point of Contact - Mrs. Pat Settle (703) 681-6554
DESC: Cancelled. Traffic is to be extended. (AC0604010-03)
CITE: (I-159 SN208397)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: V--SCHOOL BUS TRANSPORTATION SERVICES
SOL DTCG84-98-R-QNA050
DUE 071098
POC Contact Ms. Lee Bradford, Contract Specialist at (757)628-4123/Contracting
Officer, Mr. John Kmecz
DESC: Provide all labor, materials, equipment, and supervision
necessary for school bus transportation services for family
housing, as specified in the Performance Work Statement (PWS),
at the Coast Guard Training Center, Cape May, New Jersey. The
period of performance is one base year, beginning 1 September
1998 through 30 June 1999, with four one-year options. The
Government will award a contract from this request for proposals
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and past-performance
considered. This solicitation is a 100% small business set-aside.
Numbered Note 1 applies to this solicitation. The solicitation
will be issued on or about 23 June 1998 and may be obtained
by submitting a written request to: FAX No. 757-628-4134, or
mailing address, Commander, Maintenance and Logistics Command
Atlantic (fcp-1), ATTN: Ms. Lee Bradford, 300 East Main Street,
Suite 965, Norfolk, Virginia 23510-9113. All requests for the
solicitation package shall reference the solicitation number,
DTCG84-98-R-QNA050, and shall include your firm's telephone
and FAX numbers, and mailing address. Only written requests
will be honored; no telephone requests for the solicitation
package will be honored. All responsible sources may submit
an offer which will be considered by this agency. ATTENTION:
Minority, Women-Owned, and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000.00 with interest at the prime rate. For further
information, call (800)532-1169. Internet address: http://osdbuweb.dot.gov.
CITE: (W-159 SN208458)
[Commerce Business Daily: Posted June 6, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: W--LEASE TEN (10) NEW 66 PASSENGER SCHOOL BUSES FOR
DOMESTIC DEPENDENT ELEMENTARY AND SECONDARY SCHOOLS, GUAM,
M.I.
SOL N62766-98-B-9058
DUE 072198
POC M. Cris Calimlim, Contract Specialist, at (671) 339-8115
or Leilani Guzman, Contracting Officer, at (671) 339-2252 or
Fax at (671) 339-4231
DESC: This is a solicitation notice to obtain services to lease
with option to purchase ten (10)new, 66 passenger school buses
for Domestic Dependent elementary and Secondary Schools, Guam,
M.I. All buses shall be American made, current year models,
air conditioned and will meet the EPA CAFE ratings. Buses shall
be the manufacturer's standard exterior paint and color (non-lead
yellow with white roof top). Specifications requirements include
but not limited to: Equipment and Components(bus, heavy-duty
components and equipment), unless extra heavy duty items are
specified, shall be furnished with OEM's standard heavy-duty
components and equipment offered commercially. (a) chassis
frame, body mounts, chassis components, (b) doors-entrance
jacknife type, galvanized steel, piano type hinges and door-emergency
galvanized steel, brass hinge pins, single point positive slide
bar latch, shielded interior handle, tempered glass (c)floor
covering-aisle ribbed black rubber with aluminum trim, floor
covering-entrance ribbed black rubber with white step nosing,
floor covering-driver smooth black rubber and floor covering-underseats
smooth black rubber with cove molding (d)gauges-engine temperature,
ammeter or voltmeter, oil pressure and fuel (e) horns-dual
electric (f)lights- 4" round white lens back-up lights, roof
cap clearance lights, dome lights, roof cap identification
lamps, clear lens stepwell lights, stop lights, two rectangular
halogen headlamps (g)mirrors-interior 6"x30" laminated rear
view, mirror-exterior shall comply with FMVSS, State and local
requirements (h)rain wells-full length of body and above side
and rear windows, entrance doors (i)reflectors-3/4" four red
and two amber (h)rub rails-double profile formed steel (j)
seat-driver four way adjustable seat, contour padded back and
cushion, vinly upholstery, floor mounted automatic locking
retractor seat belt, seat-passenger shall meet FMVSS standard
with full padded vinly upholstery (k)speedometer-electronic
(l)step-hanle cowl- folding step each side with aluminum handles
each side of windshield, (m) stepwell- 2 or 3 step stepwell,
24" wide, ribbed non skid treads, (n) stop arm- stop arm and
activator shall comply with FMVSS (o)tires--10R22.5F-12 ply,
22.5 X 7.50 cast spoke wheels (p) transmission- 4 speed automatic
and heavy duty transmission or transaxle oil cooler (q) windows-side
split-sash extruded aluminum, cleared tempered safety glass
windows-rear stationary viewing windows in rear, windows-driver
transit type horizontal sliding, aluminum frame, clear tempered
glass (r) windshield - two piece flat glass solex, set in key
lock rubber (s)wiper; bottom mounted two-speed electric wipers,
non-glare arms and blades (t) bumpers-front and rear bumpers
black and triple profile formed steel, chassis anchored, and
anti-hitch (u)engine components and systems - unless specified,
shall be of the highest OEM net horsepower which meets or exceeds
the specified vehicle MPG requirements (v) air pollution control-must
comply with EPA regulations (w)suspension and steering-OEM
heaviest duty available springs and shocks and power assisted
steering system provided (x)driving axle-OEM highest numerical
axle ratio (y)tires-OEM radial in at least the minimum size
specified with all season or regular highway tread (z)brake
system-standard hydraulic brake system with spring-set rear
wheel parking brake lever operated control. Automatic antilock
brake system shall be furnished. The contract type resulting
from this solicitation will be a Firm Fixed Price (Base plus
Two Options). Delivery of buses will be 45 calendar days after
contract award. The Standard Industrial Code (SIC) is 7514
and the annual business size is 18.5 million. This solicitation
is restricted to Small Business Concerns. Invitation for Bid
(IFB) packages will be issued on or about 19 June 1998 with
bids due 21 July 1998 at 2:00 p.m. (Guam Time). Once available,
request for the IFB packages must be in writing stating the
IFB number N62766-98-B-9058 with complete company name, address,
area code and phone number, fax number. IFB packages may also
be picked up personally at the OICC Marianas Office, BLDG 101,
1st floor. Telephone request will not be accepted.
CITE: (W-157 SN208326)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA NATURAL RESOURCES CONSERVATION SERVICE, 101 S.W.
MAIN ST., STE 1300, PORTLAND, OR 97204
SUBJECT: Y--IFB'S FOR CONSTRUCTION CONTRACTS
SOL VARIOUS
POC Rene' Walls, Contracting Officer, 503 414-3212
DESC: The Natural Resources Conservation Service will be issuing
multiple solicitations for bids for streambank stabilization
of seriously eroded areas in Oregon under the Emergency Watershed
Protection Program. Approximately 18 individual invitations
for bids will be issued. (Three projects in the North Coast
area, 8 in the Lower Willamette area and 7 in the Southwest
area.)Work will consist of construction activity such as debris
removal, excavation, rock riprap, gabions, planting shrubs
and trees and seeding. Project sizes range from $25,000 to
$250,000 with performance periods ranging from 3 days to 30
days. All responsible sources may submit information to be
placed on the Bidders Mailing List for any or all proposed
projects.
CITE: (I-156 SN208270)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Y--PY '97 ROAD REPAIR AT THE TONGUE POINT JOB CORPS
CENTER, ASTORIA, OREGON
SOL 98-DAA-34-JC
DUE 080698
POC Chris Bachman, Architect, (503) 228-6444, Olivia J. Thorpe,
Contract Specialist, (202) 219-8698 ext. 105
DESC: CORRECTION: This action originally publicized in the CBD
dated May 28, 1998 stated that the bid opening date was August
3, 1998 at 2:00 p.m. Because of administrative changes, the
Bid Opening date shall be August 6, 1998, at 2:00 p.m. Other
than the changes made herein, all other information publicized
in the original is correct. See Numbered Note(s): 1.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: thorpeo@doleta.gov
EMAILDESC:
CITE: (W-156 SN208278)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: Y--CONSTRUCT EIGHT AIRCRAFT SUN SCREEN CANOPIES AT LUKE
AFB, AZ
SOL F02604-98-R0016
DUE 072898
POC Carol Cherapan, Contracting Specialist (602) 856-7179, ext
244; Ken Barborak, Contracting Officer (602) 856-7179, ext
256
DESC: Construct eight aircraft sun screen canopies. Original
solicitation was previously advertised as 100% small business
set-aside. This is corrected to read "Unrestricted". The Government
will be requesting all eight canopies be built at the same
time, the option item of two canopies is deleted. The estinated
release date for the proposal is 23 Jun 98 with a 30 day response
time. You may mail, e-mail, or request a copy by facsimile
(602) 856-3438. If you have any questions direct them to Ms
Carol Cherapan at (602) 856-7179, ext 244.
EMAILADD: cherapac@lukgate1.luke.af.mil
EMAILDESC:
e-mail.
CITE: (W-156 SN208283)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049-0209
SUBJECT: Y--CONSTRUCT ISMT FACILITIES AT MARGARITA-33 AREA, AT
THE MARINE CORPS BASE, CAMP PENDLETON, CA
SOL N68711-98-B-0410
DUE 072798
POC Linda Birnie, (760) 725-9815/Contracting Officer, Catherine
Jones (760) 725-9815
DESC: The work includes construction of Indoor Simulator Markmanship
Training Facilities at Margarita-33 Area. It shall include
site and utility work, site clearing and grading, concrete
foundations, minor masonry walls, pre-engineered metal building,
partitions, interior finishes, mechanical ventilation, heating,
plumbing, electrical and incidental related work. S.I.C. Code
is 1542, "General Contractors - Non Residential Buildings Other
Than Industrial Buildings and Warehouses". Estimated cost is
between $100,000 and $250,000. Completion time is 180 days.
Bid opening is scheduled for 2:00 p.m. PST, July 27, 1998 at
Building 22101, Officer in Charge of Construction, Marine Corps
Base, Camp Pendleton, CA. All responsible sources may submit
a bid and it shall be considered. Copies of the solicitation
will be available on a first come, first served basis, June
25, 1998, and will be provided only in response to written,
faxed, or e-mail requests received directly from the requestor.
Requests for a copy of the solicitation must contain the firm
name, address, phone number, fax number (if available), and
the solicitation number or the request will not be processed.
Facsimile requests can be sent to (760) 725-8953. Telephone
requests will not be honored.
EMAILADD: lmbirnie@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-156 SN208285)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: Y--CONSTRUCTION--INSTALL LIGHTING SYSTEM MODIFICATIONS
IN WAREHOUSE 60
SOL SP041098B1706
DUE 072398
POC --POC Mary Wingfield (804) 279-3930
DESC: Contractor to provide all labor,equipment and materials
to perform work in Warehouse 60-B, D & E Bays. Contractor to
install lighting system modifications in accordance with National
Electrical Code, Facilities Engineering Division Specification
No. FEO-0019/98 and Drawing No. 4110. NOTE: Contractor to complete
lighting in one bay before starting another bay to minimize
any disturbance to DDRV's workforce. Work to be performed at
DDRV, Richmond, VA. Contractor shall visit job site to verify
all measurements and conditions. Magnitude: This project is
estimated between $100,000.00 and $250,000.00. SIC CODE: 1731.
Average annual receipts of the concern and its affiliates for
the preceding 3 years must not exceed $7.0 million. Completion:
120 days ater notice-to-proceed. For copies of solicitation,
specs and drawings; contact: Mary Wingfield - Phone: (804)
279-3930, FAX - (804) 279-3246. Please include the solicitation
number on your request. The solicitation will be issued on
23 June 1998.
CITE: (W-156 SN208290)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
Serv= ice, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: Y--PREQUALIFICATION LIST FOR DESIGN/BUILD CONTRACTORS
SOL 232092-98-A-0033
DUE 070998
POC Heather Newman, Purchasing Contract Specialist, (410) 884-1839
DESC: This is a Pre-Qualification for Design Build Contractors
fo= r projects issued by the Capital Metro Facilities Service
Office to = be valid from July 1998 to July 2000. Projects
will be located in Northern Virginia (Arlington, City of Alexandria,
Clarke, Culpeppe= r, Fairfax, Faquier, Frederick, Loudoun,
Madison, Page, Prince Willia= m, Rapahannock, Shenandoah, and
Warren counties), District of Columbi= a, and the state of
Maryland. Once a contractor has been Pre-Qualifi= ed, the scope
of services shall be to completely design and construct = a
US Post Office facility (SSBD or MSBD) on Postal designated
property.= As part of the design services, the contractor shall
be required to f= ully develop Postal prepared concept drawings
(approximately 10% drawin= gs) to 100% documents that meet
all jurisdictional and local codes. T= he contractor shall
then build a fully functional facility (sitework,= utilities,
building and equipment/finishes) as required to meet th= e
USPS operational requirements. The average project size ranges
bet= ween 1,000 SF to 30,000 SF. USPS will issue Requests for
Proposals on these projects only to the design builders placed
on the `prequali= fied list'. Primary prequalification factors
that will be considered = are: (1) Experience; (2) Past Performance;
(3) Organization; (4) Finan= cial Capability; (5) Backlog;
(6) Management Plan. Respondents must ha= ve been in business
a minimum of 5 years and have completed a minimum= of three
comparable projects in the last 5 years to be eligible for
Pre-Qualification. Only the most highly qualified and financially=
capable design builders will be Pre-Qualified. Applicants will
be= evaluated by a USPS committee. Entities not selected for
placemen= t on the Prequalified List, as a result of this effort
will be notified= within sixty (60) days of the response date
for this statement. Entities placed on the Prequalified List,
will be notified and sha= ll receive Requests for Proposals
on future projects. The Capital M= etro FSO plans to issue
approximately five (5) RFPs immediately after development of
the prequalified list. This list will remain activ= e for a
period of two (2) years but selected firms will be required
= to submit updated financial and other requested information
after twe= lve (12) months. Interested firms that meet the
primary prequalificat= ion criteria above may obtain a Qualification
Statement Package by contacting Heather Newman. Mail request
to 10400 Little Patuxent Parkway, Suite 400, Columbia, Maryland
21044-3510, Attn: Heather= Newman or fax request to (410) 884-1850.
Prequalification package= s will be sent on or about June 17,
1998 to all the firms that have submitted a request. Qualification
Statements will not be returne= d to submitters. Completed
Qualification Statements must be submitted = on July 8, 1998
at 12:00 pm. This Prequalification effort is not a request
for proposal.!!
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: hnewman@email.usps.gov
EMAILDESC:
address.
CITE: (D-156 SN208294)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--DALLAS, TX 75230-9998 - HAMILTON PARK STATION, NEW
CONSTRUCTION OWNED PROJECT
SOL 482980-98-A-0541
DUE 070998
POC Brown Reynolds Watford Architects, 214/528-8704 or Joe Laehr,
Project Manager, 214/819-7275
DESC: The project consists of all labor, supervision, materials,
services and equipment required in conjunction with all work
to construct a new 16,716 square foot Carrier Annex and associated
site work for Hamilton Park Station, Dallas, TX. Sitework includes
grading, concrete paving, and drainage to complete the improvements.
The new Post Office shall be steel frame with brick veneer
on structured foundation. It is the intent of these Contract
Documents that all materials to be incorporated into the work
be free of asbestos in any form. The contractor will be required
to certify that asbestos has not been incorporated into the
project. Utilities must be provided for future expansion. Site
is located on Forest Lane and Schroeder Road in Dallas, TX.
Successful offeror must submit their Subcontracting Plan for
Small and Minority Owned and Woman-Owned Business. The contractor
shall subcontract with minority business firms in an amount
aggregating not less than 10% of the total value of its subcontracts.
Offeror must provide, at time offer is due, documentation from
bonding agent stating offeror's bonding capability. Performance
bonds in the amount of 100% and Payment bonds in the amount
of 50% will be required from the successful offeror within
forty-eight (48) hours after notification of award. Offers
will be received in this office, prior to, but not later than
3:30 pm on July 9, 1998. Proposal documents, plans and specifications
will be available on June 9, 1998 at a cost of $100.00 per
set (NON-REFUNDABLE) payable by check or money order only.
Requests for packages shall be forwarded to Brown Reynolds
Watford Architects, Inc., 3535 Travis, Suite 250, LB 102, Dallas,
TX 75204-1494, Teleohone: 214/528-8704. Checks or money orders
must be made payable to BROWN REYNOLDS WATFORD ARCHITECTS INC.
Since this is a request for proposals, offers will not be publicly
opened. The number of offers received, the identity of the
offerors, the amount of any one offer, or relative standing
of offeror will not be disclosed. Plans may be inspected at
the issuing office and any questions and/or information regarding
this solicitation may be obtained by calling Joe Laehr, Project
Manager at 214/819-7275. Offerors are encouraged to submit
their proposal by one of the methods offered by the U.S. Postal
Service (First Class, Priority Mail, or Express Mail).
CITE: (W-159 SN208431)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: Y--CONVENTIONAL MUNITIONS MAINTENANCE FACILITY, NELLIS
AFB, NEVADA
SOL DACA05-98-B-0035
DUE 072298
POC Contract Specialist Louise Levenson-Snitz
DESC: Conventional Munitions Maintenance Facility, Nellis AFB,
has some date changes. The issue date is being changed from
June 29, 1998, to June 22, 1998. While the bid date is being
changed from July 28, 1998 to July 22, 1998.
LINKURL: rware-rosas@spk.usace.army.mil
LINKDESC:
EMAILADD: rware-rosas@spk.usace.army.mil
EMAILDESC:
CITE: (W-159 SN208455)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: Y--CONSTRUCTION FUTURE NATIONAL MARINE FISHERIES SANTA
CRUZ LABORATORY, SANTA CRUZ, CALIFORNIA
SOL 51ABNA800053
DUE 080498
POC Paul Spizzirri 206-526-6494
DESC: The successful bidder will be required to furnish all labor,supervision,tools,security,materials,transportation,
and equipment necessary to complete the construction work.
Work includes, but is not limited to,construction of a Laboratory
building consisting of laboratory areas,offices and some warehouse
space. Estimated building size is about 54,000 sf. Estimated
value of the procurement is between $10,000,000 and $15,000,000.00.
Tentative schedule:Solicitation issuance: 06/30/98;On-Site,Pre-Bid
Conference:appox.07/15/98;Bid Opening Date:08/04/98;Notice-To-Proceed(NTP):O/A
10/20/98;Duration of Contract: appox.426-468 calendar days
from NTP. Second Notice. A site visit and pre-bid conference
will take place on or about July 15,1998 near the project site.
The conference will begin at 10:00AM at the University of California-
Santa Cruz,Joseph Long Marine Laboratory Conference Room. All
interested parties are encouraged to attend. No collect calls
will be accepted. Solicitation document charge is $250.00,
which must be paid prior to us mailing the package. Checks
must be made payable to: U.S. Dept. of Commerce, NOAA, Attn:
Carl Currah WC32. The Government will provide only one set
of documents to each prospective bidder on the mailing list
for this solicitation.
CITE: (W-159 SN208466)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--CONSTRUCT DIVERSION #4A WATER CONTROL STRUCTURE
SOL 60181-8-B533
DUE 080598
POC Contact Karl Lautzenheiser, Contracting Officer (303) 236-5412,
ext 240
DESC: Presolicitation Notice for furnishing all labor, materials
and equipment necessary to construct a new reinforced concrete
and corrugated metal archpipe water control structure with
metal grating platform at Lacreek National Wildlife Refuge
in Martin South Dakota. Work includes the construction of an
earthen training dike, removing existing Diversion #4 corrugated
metal pipe culvert water control structure, removing all fill
and sedimentation and reshaping Lake Creek channel to original
contour. The solicitation will be issued on or about July 6,
1998. Performance period is 90 calendar days and work is scheduled
for completion during this calendar year. Acquisition will
be open to large and small businesses. Estimated price range
is between $100,000 and $250,000. There is no charge for solicitation
documents. Plans will be available for inspection without charge
at Lacreek National Wildlife Refuge in Martin South Dakota
and the U.S. Fish and Wildlife Service, 134 Union Blvd. Suite
140, Lakewood Colorado 80228 upon issuance of the invitation
for bid. Request for invitation for bids should be submitted
to this office by June 29, 1998. Facsimile requests will be
accepted by Karl Lautzenheiser at 303/236-4791. Please state
the solicitation number, company name, mailing address and
telephone number on the request
EMAILADD: Karl_Lautzenheiser@fws.gov
EMAILDESC:
e-mail
CITE: (W-159 SN208479)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--MIDDLE MT WATER SYSTEM
SOL RFQ RMAST-98-129
DUE 072998
POC Contact Gary Palmer 303/275-5274; Contracting Officer Joe
Milburn
DESC: Project involves constructing a new portable water system
including construction of a 2000 gallon water tank, construction
of new water supply and distribution system including piping,
hydrants, control valves and accessories, construction of an
8' x 8' block treatment building, extension of steel well casing,
construction of new submersible well pump and related controls,
construction of new electric feeder circuits, construction
of new disinfection equipment, construction of a host electrical
pedestal, installation of a Government furnished electrical
control panel, and all construction related cleanup. Middle
Mt Campground is located on the east side of Vallencito Reservoir.
Vallecito Reservoir is located approximately 22 miles northeast
of Durango, CO on the San Juan NF, Laplata County, CO via County
Roads 240 and 501. Middle Mt Campground is 6.5 miles northeast
of the dam on Forest Development Road 602. Contract time is
45 days. Price range is between S25,000 and S100,000. All responsible
sources may submit an offer which will be considered.
CITE: (I-159 SN208495)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--CONSTRUCT NEW TURNSTILE GATE, SPAWARSYSCEN, SAN DIEGO,
CALIFORNIA (OLD TOWN CAMPUS)
SOL N68711-98-C-5034
DUE 062998
POC Thomas Christopher Pino, contracting officer, (619) 532-3263,
Dorothy I. Lestage, Contracting Officer (619) 532-1301
DESC: PROJECT DESCRIPTION This request for quotation is
being solicited under Simplified Acquisition Procedures (SAP).
It is declared and acknowledged intention and meaning to provide
and secure "Construct Turnstile Gate, Vicinity OTC-3". This
work includes demolition and removal of existing concrete curb
and gutter, concrete curb, existing asphalt concrete, and chain
link fence fabric; clearing and grubbing; alteration of existing
chain link fence; installation of underground, concrete encased
conduits; installation of interior wiring/conduits; installation
of a new security turnstile and associated electrical controls;
installation of new outdoor lighting; utility trenching, excavation,
re-grading, and compaction; placement of new concrete pavement
and concrete curbs; placement of steel reinforced masonry;
reroute of existing irrigation pipe and components; and installation
of miscellaneous and incidental related work, complete and
ready for use. Plans and Specs will be available on 10 June
1998. The estimated cost is between $25,000.00 and $100,000.00.
One pre-bid site tour is scheduled on 16 June 1998 at 10:00
a.m.. Prospective bidders must report to the Temporary Security
Trailer (West of Old Town Campus Building 4), SPAWARSYSCEN,
San Diego, California where the tours will start. No other
tours will be scheduled.
EMAILADD: tcpino@efdswest.navfac.navy.mil
EMAILDESC:
San Diego, CA
CITE: (W-159 SN208520)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: Y--REMOVAL AND RECONSTRUCTION OF THE EXISTING FLOATING
DOCK FACILITIES AT JUNEAU,AK
SOL 51ABNA800073
DUE 063098
POC Paul Reed (206) 526-6034, for copy of Solicitation call (206)
526-6425
DESC: Remove and dispose of existing steel and timber piles,
timber mooring float, steel gangway,various electrical and
water service conduits and miscellaneous appurtenances connected
with a boat moorage facility. Furnish and install a new mooring
float with steel pile restraint dolphins, a new steel gangway
and associated water and electrical service. Location of project
is on the downtown Juneau, Alaska property of NOAA/NMFS. This
is a 100% small business set-aside action. For further information
call Contract Specialist Paul Reed at 206-526-6034. SIC Code
1629. See Note 1.
CITE: (W-159 SN208531)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019
SUBJECT: Y--TRAIL RECONSTRUCTION
SOL RFQ 36-08-98
DUE 071798
POC Sheila Ratcliff, (540) 265-5115; Contracting Officer, Lawrence
H. Logan, (540) 265-5111.
DESC: Project consists of constructing 790 linear feet by 6-foot
wide boardwalk, reconstructing 710 linear feet of trail to
a cement treated surface; 1--28-foot by 24-foot platform; 4--16-foot
by 8-foot trail stop platforms; and installing 289 linear feet
of rail and fascia on existing boardwalk; installing 957 linear
feet of toe rail; and constructing and installing 2 wood benches.
Work is to be done in Augusta County, VA, on the Deerfield
Ranger District of the George Washington & Jefferson National
Forests.
CITE: (M-159 SN208544)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019
SUBJECT: Y--BATHHOUSE CONSTRUCTION
SOL IFB R8-08-98-5
DUE 073098
POC Sheila Ratcliff, (540) 265-5115; Contracting Officer, Lawrence
H. Logan, (540) 265-5111.
DESC: Project consists of constructing a 20' x 45' wood frame
bathhouse. The building consists of 4 showers, 3 toilets, 1
urinal, and 4 lavatories Site excavation shall consist of 650
CY of fill material. The utilities shall consist of 58' of
2" PVC waterline, 164' of 1" PE pipe with hydrant, 113' of
3" PVC waterline relocation, 640' of 4" sewerline, 2--1,500-gallon
septic tanks, 1--4'3" x 6' dual alternating dosing siphon tank,
2--10-port distribution boxes for 1000 LF of infiltrator chambers.
320' of electrical conduit, LP gas tank, parking with walks.
Work is to be done in Pendleton County, WV, on the Dry River
Ranger District of the George Washington & Jefferson National
Forests. Work is to begin in mid-September.
CITE: (M-159 SN208545)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: Y--PACIFIC CREST TRAIL RESTORATION
SOL RFP-R6-8-98-22
POC Rita M. Robson, Procurement Assistant, 509-826-3392
DESC: Pacific Crest Trail Restoration: This project consists
of 6858 meters of reconstruction of Pacific Crest Tail number
2000. The works includes, tread restoration, installing waterbars,
turnpike and switchback maintenance, rock retaining wall, tread
filling,slough and berm removal, and brushing. The work is
in several sections along the Pacific Crest Trail between Goat
Lakes Basin the Canadian Border, over 14 miles of trail. The
estimate value of this solicitation is between $25,000-$100,000,
this is an unrestricted solicitation. To request a copy of
the solicitation contact Okanogan National Forest at 509-826-3392,
for contract information contact the Contracting Officer at
509-826-3072
CITE: (W-159 SN208629)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Department of Veterans Affairs Central Office, Office
of Facilities Management, (182C), 810 Vermont Avenue, N.W.,
Washington, D.C. 20420
SUBJECT: Y--SEISMIC CORRECTIONS PHASE 2
SOL 665-152
DUE 062498
POC Contact, Eric R. Carey (Project Manager), 202-565-6210
DESC: The Department of Veterans Affairs is planning to release
a solicitation for seismic corrections and significant renovation
of several buildings (SIC 1542) at the VA Medical Center in
Sepulveda, CA (Los Angeles County). The estimated cost of the
work is $15,000,000 - $25,000,000. The award will be based
on competitive bid. Award is scheduled for September 1998.
The solicitation may be restricted to small Business concerns,
as defined by FAR 52.219, with a gross annual receipts over
the last three years of $17,000,000 or less. Bidders will be
required to furnish performance bond, bid bond, and representations/certifications.
Please advise this office by fax of your interest. Please confirm
that you meet the $17,000,000 standard and that you have available
bonding capacity. Replies shall include name, address, point
of contact and telephone number. Please direct your response,
no later than June 24, 1998 to Eric R. Carey, Project Manager
at 202-565-4921 (fax) or call 202-565-6210 for additional information.
This is not a request for proposal or Solicitation to bid.
CITE: (W-159 SN208513)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: US ARMY ATCOM, CMPSC, BASE OPERATIONS, CONTRACTS BR ATTN:
AMSAM-AC-SS-BB, BLDG 100 2ND FL ROOM 210, GRANITE CITY IL 62040-1801
SUBJECT: Y--THE REMOVAL OF TWO (2) UNDERGROUND STORAGE TANKS
SOL 2G8650-02PC-0000
POC Contract Specialist Yvonne M. Watson 618-452-4367 Contracting
Officer James G. McInroe 618-452-4496 (Site Code DAAH11)
DESC: FUNDS ARE CURRENTLY AVAILABLE. The Contractor shall furnish
all labor, tools, equipment, and materials necessary to remove
underground storage tanks. Site for this project is the U.S.
Army Charles Melvin Price Support Center (CMPSC), Granite City,
IL 62040-1801. Prospective Contractors may receive a copy of
this solicitation by sending a written request to U.S.Army
Charles Melvin Price Support Center (CMPSC), 100 First Street,
Building, 100, 2nd Floor, Attn: Yvonne M. Watson, Contract
Specialist, Granite City, IL 62040-1801 or fax the request
to Ms Watson at (618) 452-4322/4476. NO TELEPHONE REQUESTS
WILL BE ACCEPTED. You must provide the following information
when requesting a copy of the solicitation: a complete mailing
address; a point of contact, providing a telephone number and
datafax number; DUNS Number; a Cage Code and a Taxpayer Identification
Number. The Solicitation Number is DAAH11-98-B-0002 and must
be referenced in your request. The estimated amount for this
project is between $25,000 and $100,000.
CITE: (I-159 SN208604)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--LAKE CHARLES, LA 70601-9998 - MAIN POST OFFICE, RETAIL
STORE/LOBBY RENOVATION
SOL 482980-98-A-0542
DUE 070198
POC Chenevert Songy Rodi Sodergerg, Architect/Engineers, 504/769-0546
or Doug Haynes, Project Manager, 214/819-7221
DESC: The project consists of a demolition of existing lobby
which includes floors, ceiling and wall finishes. Installation
of new casework, porcelain tile, carpet and lay-in ceiling.
Refinish existing walls and construction of a new building
entrance at the Main Post Office, Lake Charles, LA 70601-9998,
in accordance with the plans and specifications. Work involves
phasing interior demolition and construction during non-business
hours in an occupied and operational lobby. Estimated cost
range $500,000 - $550,000 and construction time is 120 calendar
days. Successful offeror must submit their Subcontracting Plan
for Small and Minority-Owned, and Woman-Owned Business initially
and thereafter with their progress payment requests. The contractor
must subcontract with minority business firms in an amount
aggregating not less than 10% of the total value of its subcontracts.
Offeror must provide, at time offer is due, documentation from
bonding agent stating offeror's bonding capability. The successful
contractor will be required to provide 100% Performance and
50% Payment Bonds within forty-eight (48) hours after notification
of award. Offers will be received in this office, prior to,
but not later than 3:30 p.m. on July 1, 1998. Proposal documents,
plans and specifications will be available on June 9, 1998
at a cost of $100.00 per set (NON-REFUNDABLE) payable by check
or money order only. Requests for packages shall be forwarded
to Chenevert Songy Rodi Soderberg, 6767 Perkins Road, Suite
200, Baton Rouge, LA 70808-4263, Telephone: 504/769-0546. Checks
or money orders must be made payable to CHENEVERT SONGY RODI
SODERBERG. Since this is a request for proposals, offers will
not be publicly opened. The number of offers received, the
identity of the offerors, the amount of any one offer, or relative
standing of offeror will not be disclosed. Plans may be inspected
at the issuing office and any questions and/or information
regarding this solicitation may be obtained by calling Doug
Haynes, Project Manager at 214/819-7221. Offerors are encouraged
to submit their proposal by one of the methods offered by the
U.S. Postal Service (First Class, Priority Mail, or Express
Mail).
CITE: (W-156 SN208262)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: Z--REPAIR HVAC STRIPES CLUB, SOUTH BLDG 113
SOL F25600-98-B0012
DUE 072298
POC SSgt Tim Smart, 402-294-4205
DESC: This project is the last of three phases to replace the
HVAC system in the Stripes (NCO) Club, building 113. Work is
primarily in the southeast portion of the building. This project
will include all parts, tools, materials, facilities, labor,
and transportation necessary to replace two (2) air handling
units, ductwork, piping, controls, electrical, and some remediation
of asbestos containing materials. Performance period will be
240 days. SIC code 1542 applies to this project. The project
magnitude is between $100,000 and $250,000. The SBA size standard
of $17.0 M of annual gross revenue over three years applies.
This solicitation is being competed full and open w/SBD preference
IAW DFARS 252.219-7008. Project will be issued on 22 Jun 98
in paper copy only, telephone requests will not be accepted.
Bid requests must be in writing or faxed to 402-294-0430. Bid
requests must include company name, point of contact, mailing
address w/nine digit zip code, phone & fax numbers, and e-mail
address.
LINKURL: http://www.offutt.af.mil/55cons/obusiness.htm
LINKDESC:
EMAILADD: timothy.smart@offutt.af.mil
EMAILDESC:
CITE: (W-156 SN208264)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, WA 98314-5001
SUBJECT: Z--BUILDING 850A CHILLER REPLACEMENT AT THE PUGET SOUND
NAVAL SHIPYARD, BREMERTON WA (W.R. #850A-5013)
SOL N44255-98-B-8930
DUE 072898
POC Margie Quimby, Contract Specialist (360) 476-5284/Wanda Edwards,
Contracting Officer.
DESC: PRE-SOLICITATION NOTICE: The work includes removal and
replacement of a 350 ton refrigeration chiller, piping and
control modifications, an emergency ventilation system and
incidental related work. During performance of this work, asbestos,
hazardous waste, or pollution abatement may be encountered.
The Standard Industrial Classification Code is 1711. The related
small business size standard is $7 million. This solicitation
is OPEN TO ALL BUSINESS CONCERNS. The estimated cost range
is between $100,000 and $250,000. Performance time is 180 calendar
days. The Government intends to ISSUE THIS SOLICITATION through
the use of CD-ROM only. Minimum hardware requirements to run:
486/66 Personal computer, 16MB RAM, CD-ROM drive. Minimum software
requirements to run: Microsoft Windows 3.11, Windows95 or WindowsNT.
CD-ROM contains a simple windows viewing application and Adobe
Acrobat Reader and DataWare SourceView Reader. All applications
contained on the CD-ROM can be run from the CD-ROM. Files are
in .PDF and .CAL raster format. Notification of any changes
to this solicitation (amendments) shall be made by CD ROM,
disc, and/or paper (hard copy) format. Plans and specifications
will NOT be provided in a paper (hard copy) format. CD-ROM's
will be available on or about 25 June 1998. The estimated bid
opening date is 28 July 1998. There will be a NON-REFUNDABLE
CHARGE of $23.00 per CD ROM. [[[[ NOTE: REVISED ORDERING POLICY:
CD's may be obtained by MAILING a request to: EFA NW, ATTN:
Plan Issue, 19917-7th Avenue NE, Poulsbo WA 98370-7570. Phone
OR fax requests will not be honored. PAYMENT MUST BE BY Cashiers
Check, Company Check, or Money Order ONLY payable to the U.S.
Treasury. NO credit cards or cash will be accepted. ]]]] All
requests for CDs will be mailed. NO PICKUPS are authorized.
After INITIAL ISSUE DATE, requests will be filled ONLY ON FRIDAY
of each week. THOSE REQUESTS must be received by COB Tuesday
of each week to meet the Friday fill date. CDs will not issued
until proper payment has been received. All requests MUST include:
(1) Complete solicitation number and project title; (2) Complete
company name, address, and phone number including area code;
(3) Identify whether firm is a Prime, Subcontractor or Supplier;
(4) Indicate whether firm is a Small Business, Small Disadvantaged
Business, Large Business, or Women-Owned Business; and (5)
Number of CDs requested. To obtain an updated plan holder list
(for subject solicitation ONLY) fax your request to (360) 476-0498
(Attn: 910C.3MQ). Plan holder lists will be mailed, not faxed.
DO NOT mail or hand-deliver bids to PSNS. SEE THE SOLICITATION
FOR PROPER ADDRESS FOR DELIVERY OF BIDS. Fax pre-bid inquiries
(for subject solicitation ONLY) to Attn: Code 910C.3MQ at (360)
476-0498. To obtain bid results, call (360) 396-0254 for a
pre-recorded message that will be available within 24 hours
after the bid opening. All qualified responsible sources may
submit a bid which shall be considered by the agency.
CITE: (I-156 SN208271)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: Z--CONSTRUCT CMU WALLS
SOL F04626-98-R0108
DUE 073098
POC Ruth A. Redd, Contracting Officer, (707)424-7765
DESC: This solicitation is for a Requirements contract to construct
Concrete Masonry Unit(CMU)Screen Walls. This project shall
include but shall not be limited to the following: Demolition
and removal of existing chain-link, wood or other type of fencing;
excavation and grading; provide reinforced portland cement
concrete drilled pier footings; provide reinforced portland
cement concrete spread footings; provide ribbed splitface CMU
block screen fencing; provide precision CMU block screen fencing
with stucco skim coat; provide landscaping and irrigation;
and provide dumpster enclosures to include screening and gates
if necessary. Issue date O/A 30 Jun 98. Estimated cost range
for the Basic year and four (4) options years is between $5
Million and $10 Million. Work to be performed on Travis AFB
CA. The contract will be for a period of 12 months, with four
one year options. All responsible sources may submit an offer
which shall be considered. Replies to this notice must indicate
the firm's size status such as Large Business, Small Business,
Woman Owned Business, or Small Disadvantaged Business (SDB).
The SIC code is 1741. Bidders must provide a Zip + 4 in return
address when requesting the bid package. Fax all inquiries
to (707)424-5189. Telephone requests for bid packages will
not be honored.
EMAILADD: reddr@contract60.travis.af.mil
EMAILDESC:
CITE: (W-156 SN208281)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
San Luis Obispo, CA 93403-8104
SUBJECT: Z--ADD/ALT FIRE STATION
SOL DAHA04-98-B-0007
DUE 081998
POC Mrs. Carol Roulis, Contract Specialist, 805-594-6216
DESC: Pre-Solicitation Notice. Contractor to provide all plant,
labor, equipment, supplies and materials necesary for Addition/Alteration
to Fire Station at the Air National Guard Base, Fresno, California,
93727. (Fresno County ) Work includes, but is not limited to,
the addition to and interior renovation of the existing Fire
Station facility. New work consists of the addition of approximately
375 SF CMU block addition to the facility for use as an extinguisher
maintenance and storage area, with associated electrical and
mechanical work, addition to an existing carport (ABI) and
installation of a new vehicle exhaust ventilation system for
the apparatus bay. Renovation work consists of the complete
remodel of the alarm control center, replacement of most interior
finishes and miscellaneous repairs throughout the facility.
The Invitation for Bid will include a base bid and one additive
item. The magnitude of proposed construction is between $250,000.00
and $500,000.00. The invitation to bid will be issued approximately
17 July 1998. This solicitation is advertised as an unrestricted
procurement. There is a charge of $50.00 for one set of bid
documents. Onl y cashier's checks or money orders are acceptable
and shall be made out to: USPFO for California, P.O. Box 8104,
San Luis Obispo, CA 93403-8104. Requests must be submitted
in writing. One set of bid documents per prime contractor.
Firms must anotate on their requests whether they are small
business, large business, minority firm, or woman-owned. Fax
requests will not be accepted. The Standard Industrial Classification
Code is 1542 and the applicable small business size standard
is $17 milion.
CITE: (W-156 SN208298)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--PRESOLICITATION NOTICE - BEST MANAGEMENT PRACTICES
AT SAN CLEMENTE ISLAND, CALIFORNIA
SOL N68711-98-R-5439
DUE 071598
POC Deniese Steverson, Contract Specialist at (619) 556-8932
DESC: PRESOLICITATION NOTICE: Description of Work -- The is a
Design-Build procurement. Work includes repair four storm water
outfalls; drainage improvement on the south side of the magazine
area; installation of a wash rack/ recycling system at the
existing vehicle wash rack; repair of the ordnance bypass road;
and repair of damaged slopes around the airfield by revegetation
with native plant species at the Naval Auxiliary Landing Field
(NALF), San Clemente Island (SCI), California. It is the Government's
intent to implement Best Management Practices (BMP) to reduce
or prevent pollutants in storm water discharges and authorized
non-storm water discharges, control sedimentation and erosion,
and enhance the habitat of the plant and animal species, which
are unique at San Clemente Island (SCI). The contract is to
be awarded to the responsible offeror who submits the proposal
that is considered most advantageous to the Government. Evaluation
factors are (1) Past Performance, (2) Technical Knowledge,
(3) Price. Within the "Past Performance" factor, are the following
subfactors listed in descending order of importance (1A) Performance
On Previous Contracts, (1B) Experience in Comparable Projects,
(1C) Subcontracting Effort, (1D) Awards, Certifications. Within
the "Technical Knowledge" factor are three subfactors considered
of equal importance to each other: (2A) Prior experience in
preparation of Storm Water Pollution Prevention Plan, preparation
of plans and specifications in accordance with CALTRANS Storm
Water Quality Handbooks, Construction Contractor's Guide and
Specifications, Highway Design Manual , Standard Plans and
Specifications, (2B) Prior experience in dealing with native
California plants in a variety of settings in the recovery
of different plant communities, (2C) Key Personnel Qualifications.
All evaluation factors other than cost or price when combined,
are significantly more important than cost or price. A site
visit is scheduled for 1 July 1998 and a preproposal conference
is scheduled for 2 July 1998. Details will be provided in the
RFP under Instructions to Proposers.--The estimated cost is
between $1,000,000 and $5,000,000. Firm Fixed Price Construction
Contact.--Contract duration is 730 calendar days.--Offers will
be considered from all responsible sources.--This project is
unrestricted.--The standard Industrial Code is 1629 and the
annual size standard is $ 17 million.--This solicitation will
be available on the Internet at the following address: http://ebsswd.wes.army.mil
as an Electronic Bid Set (EBS). The response time required
by FAR 5.203 will begin on the date of issuance of the EBS
solicitation.--Solicitation packages and plan holders list
may be acquired by registration at the Internet address listed
above. Solicitation will be available on or about June 15,
1998. Submit requests for information to the attention of the
Contract Specialist, Deniese Steverson, by fax, (619) 556-8929
or via internet.
LINKURL: http://ebsswd.wes.army.mil
LINKDESC:
CITE: (W-156 SN208299)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: Z--MAINTAIN BASE/AIRFIELD PAVEMENTS
SOL F02604-98-R0012
POC Charles E. Harper, (602)856-3446 x251
DESC: This is a modification to synopsis posted 27 Mar 98. The
changes are as follows: This solicitation is an Indefinite
Delivery/Indefinite Quantity (IDIQ) type contract. The contract
shall contain a basic and two (2) option years. The period
of performance is 365 calendar days following receipt of Notice
to Proceed.
CITE: (W-156 SN208301)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--DIKE REPAIR AND RESTORATION AT NISQUALLY NATIONAL
WILDLIFE REFUGE, OLYMPIA, WA
SOL FWS1-98-062(LFG)
DUE 101098
POC Lola F. Gannon/503/2312-6188
DESC: Construct dike and river bank repairs. Project includes
various revetment options with biologically engineered tree
implants for Wildlife Enhancement. Approximately 1500 lin lt.
of dike or river bank shall be repaired and or enchanced. Work
will be at the Nisqually National Wildlife Refuge, Olympia,
Washington. The approximate issue date is September 10, l998.
The issue date is an estimate only and the actual bid due date
will be 30 days after the actual issue date. Price Range $500,000
- $1,000,000.
CITE: (W-156 SN208304)
[Commerce Business Daily: Posted June 6, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Z--OB & OR RENOVATIONS
SOL IFB/161-98-0027
DUE 072298
POC Ida McCutchen, Contracting Officer, 214-767-3492; Gordon
Delchamps, Project Manager, 214-767-3480
DESC: Work to be done: A contract will be awarded for the following
work: Renovate the Operating Room Suite and Obstetrics Room
Suite. Work will include replacement of HVAC equipment, ductwork,
ceiling, as well as miscellaneous items for the renovation.
The Base Bid will be for the OR work, and the Alternate Bid
will be for the OB work. Work to be accomplished at the Lawton
PHS Indian Hospital in Lawton, Oklahoma. Award will be made
on the total aggregate offer. The purposed contract listed
herein is Set-Aside under the Buy Indina Act for firms that
are at least 51% Indian- owned, controlled, and operated. Offereors
who are not currently certified by IHS or BIA are required
to submitproof of ownership and eligibility for Indian Preference
under the "Buy Indian" act. Estimated performance period is
270 days. Estimated magnitude is $100,000.00 to $500,000.00
Bonds are required for this project. Technical questions should
be addressed to Gordon Delchamps, Project Manager, at 214-767-3480.
Plans and specifications will be available O/A June 22, 1998,
by writing Ms. Kathy Brancato at Engineering Services-Dallas,
1301 Young Street, Room 1071, Dallas, TX, 75202-5433. All responsible
sources may submit an offer which shall be considered by the
agency.
CITE: (W-157 SN208334)
[Commerce Business Daily: Posted June 6, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--BUILDING WATERPROOFING AT STATION NEAH BAY, NEAH
BAY, WA
SOL DTCG88-98-B-623640
DUE 071798
POC Almer Adams, Comtracting Officer or Bid Issue Clerk (510)
535-7242
DESC: DTCG88-98-B-623640 - BUILDING WATERPROOFING AT STATION
NEAH BAY, NEAH BAY, WA: Furnish all labor material and equipment
necessary to provide exterior masonry waterproofing to the
Boathouse/Equipment Building and Gymnasium at Station Neah
Bay. The work includes but is not limited to the following:
A) Clean and prepare indicated masonry surfaces. B) Repair
indicated masonry cracks with pressure injected epoxy repair
resin. C) Excavate and remove a section of asphalt paving next
to one building wall to expose below grade wall surfaces. D)
Apply above and below grade waterproofing materials to masonry
and concrete wall surfaces. E) Replace excavated soil and patch
asphalt paving. Drawings and specifications can be purchased
on a first come, first served basis, at the rate of $25. Requests
will be accepted by mail only, and must include payment in
the applicable amount by Cashier's Check or Money Order, made
payable to the U.S. Coast Guard. Personal and Business Checks
will not be accepted. Mailing address is: Commanding Officer,
U.S. Coast Guard CEU Oakland, 2000 Embarcadero #200, Oakland,
CA 94606-5337. Estimated Range is $100,000 to $250,000. The
performance period is 60 calendar days after receipts of Notice
to Proceed. The procurement is subject to the Small Business
Competitiveness Demonstration Program and is open to large
and small business participation. The applicable SIC is 1799.
Small business size standard is $7.0 million. This is an unrestricted
acquisition being solicited. All responsible sources are encouraged
to respond. For minority, women, and disadvantaged business
enterprises: The Department of Transportation (DOT Office of
Small and Disadvantage Business Utilization) has programs to
assist minority, women owned and disadvantaged business enterprises
to acquire short-term working capital and bonding assistance
for transportation-related contracts. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates up to $500,000 per contract to provide accounts receivable
financing. The Bonding Assistance Program enables firms to
apply for bid, performance and payment bonds up to $500,000.
DOT provides an 80% guaranty on the bond amount to a surety
against losses. For further information and applicable forms
concerning the STLP and Bonding Assistance Program, call 1(800)
532-1169. Anticipated Bid issue date is 17 June 1998, with
opening date 30 days later. ONLY WRITTEN REQUESTS FOR SOLICITATIONS
WILL BE ACCEPTED. PLEASE MAIL YOUR REQUESTS TO THE ATTENTION
OF BID ISSUE CLERK.
CITE: (W-157 SN208338)
[Commerce Business Daily: Posted June 6, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 305 Contracting Squadron, 3563 Lancaster Avenue, McGuire
AFB, NJ 08641-1712
SUBJECT: Z--REPAIRING CONCRETE AND STEEL SURFACES, MCGUIRE AFB,
NJ 08641-1712
SOL F28609-98-B-A006
DUE 072298
POC Doris Hatfield 609-724-2074
DESC: For all labor, materials, parts, supplies, equipment, supervision
and transportation necessary for repairing concrete and steel
surfaces and sealing concrete at four Buildings, McGuire AFB,
NJ. Standard Industrial Classification Code (SIC Code):
1771 The small business size standard is: $7.0 Issue date
will be on or about 22 June 1998 Faxed requests will be accepted
at 609-724-5931. Date and time for site visit announced
in the solicitation. The proposed procurement listed herein
is unrestricted.
CITE: (W-157 SN208346)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: Z--REPLACE GATE VALVES AND INSTALL NEW HEATERS.
SOL SPO833-98-B-0157
POC Linda A. Jeffery, Contract Specialist (703) 767-5501
DESC: Defense National Stockpile Center (DNSC) is seeking a provider
to furnish supervision, labor, equipment, tools, supplies,
and all else necessary to provide demolition and installation
work for gate valves and space heaters at the DNSC New Haven
Depot, 15411 Dawkins Road, New Haven, IN 46774. This solicitation
and any subsequent award is made pursuant to the Small Business
Competitive Demonstration Program.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: linda_jeffery@hq.dla.mil
EMAILDESC:
CITE: (W-159 SN208390)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, 14, F210, OIC Navfac Contracts, Bldg 1, Simonpietri
Dr., NETC, Newport, RI 02840
SUBJECT: Z--REPLACEMENT OF STEAM TRAPS AND MISC WORK AT THE NAVAL
COMPLEX, NEWPORT RI
SOL N62472-98-D-6916
DUE 072898
POC K. Nirk at 1-401-841-2543 ext 116
DESC: 1. This is a Pre-Solicitation Notice. The work includes
the provision of all labor, materials, equipment and tools
and supervision necessary to perform complete steam trap maintenance
at the Newport Naval Complex, Newport RI. The IFB package will
be issued on Jun 25 1998. The BOD is Jul 28 1998. The SIC Code
is 1711. This Contract includes both a Base Year and an Option
Year Period. The setimated Cost Range is between $ 1,000,000.00
and $5,000,000.00. 2. There is a Non-refundable charge of
$32.00 for Plans and Specifications. Offerors interested in
obtaining plans and specifations for this project must submit
their request along with a Certified Check, Cashiers Check,
Money Order or Comapny Check in the amount of $32.00 to: DEFENSE
AUTOMATED PRINTING SERVICE (DPAS), 47 CHANDLER STREET, NEWPORT
RI 02841-1712. Each check must be made payable to the US Treasury
and annotated with the applicable solicitation number. One
set of plans and specifications will be sent via first class
mail. Any check received without a solicitation number or not
made out to the US Treasury will be returned unprocessed. No
CASH, or PERSONAL CHECKS will be accepted. For further information
on mailing the solicitation via expedited courier please call
DAPS at 1-401-841-3183/3184. No request for plans and specifications
will be accepted without proper payment to DAPS. The ROICC
office will no longer provide copies of the plans and specifications
to contractors if they visit or fax a request. 3. For Technical
Questions concerning the Plans and Specifications please fax
to Karen Nirk at 1-410-841-1349. 4. PROSEPCTIVE CONTRACTORS
MUST REGISTER IN THE CENTRAL CONTRACTOR REGISTRATION DATABASE
PRIOR TO AWARD OF A CONTRACT. BIDDERS ARE FURTHER ADVISED THAT
FAILURE TO RESGISTER IN THE DOD CENTRAL CONTRACTOR REGISTRATION
DATABASE MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD.
CITE: (W-159 SN208430)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: Z--REPLACE 15 KV CABLE
SOL F33601-98-B-9006
DUE 080598
POC Bruce Johnson, (937) 257-6571 ext. 4132
DESC: Project No. WP930118. Period of Performance is 180 Days.
Non-Personal Services to provide all labor, Equipment, Appliances
Devices, and Materials to replace the Direct Buried Feeder
on Skeel Avenue from Manhole E192 to New Manhole E199A, Areas
A & C, WPAFB, OH. Estimated cost of proposed acquisition is
between $175,000.00 and $200,000.00. This solicitation will
be issued approx 98 Jul 6. All responsible sources may submit
a bid, proposal, or quotation which shall be considered. No
phone requests, only written or faxed requests received directly
from the requestor are acceptable. The solicitation specifications
and drawings will be available on the WWW on or about 98 Jul
6. The web site address is: http://www.pixs.wpafb.af.mil/pixs/page2.asp.
There is no fee for this solicitation. There are approximately
thirty (30) pages of the solicitation, ninety-seven (97) pages
of specifications and two (2) drawings. One hard copy of the
solicitation will be available for review in Building 260,
1940 Allbrook Dr., Wright-Patterson, AFB,Ohio. You shall provide
a signed copy of the SF1442 at the time and place specified
in the solicitation for bid opening. Bids will be publicly
opened. Sealed envelopes containing bids shall be marked to
shwow the bidder's name, address, solicitation number, and
the date and time bids are due. "Mr. Stephen J. Plaisted
has been appointed as Ombudsman to hear concerns from offerors,
or potential offerors, during the proposal development. The
purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact [ Bruce Johnson, (937) 257-6571
ext. 4132]. When requested the Ombudsman will maintain strict
confidentiality as to the source of the concern. Should you
desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095, extension 232." Contractor must be registered
in CCR prior to award for solicitations issued after 31 May
1998. Tel: 1-888-CCR-2423 Fax: 1-703-696-0213 Every
solicitation issued after 31 May 1998 must include the clause
at DFARS 252.204-7004 "Required Central Contractor Registration".
Duns/CCR Website: http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl
LINKURL: http://www.pixs.wpafb.af.mil/pixs/page 2.asp
LINKDESC:
EMAILADD: johnsobc@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-159 SN208432)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--INTERIOR LEAD ABATEMENT & REPAINTING OF WARWICK NECK
LIGHTHOUSE, WARWICK, RI
SOL DTCGG1-98-Q-3WK172
DUE 072998
POC Jim Adamo, Contract Specialist, (401) 736-1762
DESC: ISSUE DATE 06/29/98. Contractor shall provide all labor,
materials, equipment, transportation, supervision and disposal
necessary for interior lead abatement and repainting of Warwick
Neck Lighthouse, Warwick, RI (Kent County). Work includes lead
abatement of the interior base, tower and cupola of the Warwick
Neck Lighthouse. Additional work includes repairs to 8 portholes,
demlolition and rebuilding of a wood deck platform, resealing
of the tower base interface and incidental related work. Estimated
cost of this project is between $25,000 and $100,000. SIC code
is 1799. Period of performance is ninety (90) calendar days
from Notice to Proceed. Solicitation packages to be available
on or about June 29, 1998, and may be obtained from: RI Blueprint,
335 Webster Avenue, Cranston, RI 02920 at (401)942-3225, (800)734-3225
or fax (401)946-6550. Contact RI Blueprint for cost. Visa,
Mastercard & American Express accepted. Bidders are required
to verify the number of amendments prior to bid opening with
the Contracting Officer. The due date for receipt of bids is
on or about July 29, 1998. This project is issued pursuant
to the Small Business Competitiveness Demonstration Program,
and is unrestricted. THE FOLLOWING NOTICE IS PROVIDED AS INFORMATION
FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED BUSINESS ENTERPRISES:
The Dept of Transportation (DOT) Office of Small and Disadvantaged
Business Utilization (OSDBU) has programs to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital and bonding assistance for transportation-related
contracts. This is applicable to any eligible prime or subcontract
at any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are available
under the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The max. line
of credit is $500,000. For further information regarding these
programs, call the DOT OSDBU at (800) 532-1169. For information
concerning this acquisition, contact the Contracting Official
listed above.
CITE: (W-159 SN208448)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, 14, F210, OIC Navfac Contracts, Bldg 1, Simonpietri
Dr., NETC, Newport, RI 02840
SUBJECT: Z--REPLACEMENT OF STEAM TRAPS AND MISC WORK AT THE NAVAL
COMPLEX, NEWPORT RI
SOL N62472-98-D-6916
DUE 072898
POC K.Nirk at 1-401-841-2543 ext 116
DESC: 1. This is a Pre-solicitation Notice. The work includes
the provision of all labor, materials, equipment and tools
and supervision necessary to perform complete steam trap maintennace
at the Newport Naval Complex, Newport RI. The IFB package will
be issued on 25 Jun 1998. The BOD is Jul 28 1998. The SIC Code
is 1711. The Contract includes both a Base Year and an Option
Year Period. The estimated Cost Range is between $1,000,000.00
and $5,000,000.00. There is a Guaranteed Minimum of $50,000.00.
2. The Proposed Contract (solicitation) is being issued
Unrestricted and is subject to evaluation criteria set forth
in DFAR 252.219-7008- Notice of Evaluation Preference for Small
Disadvantaged Business Concerns, Construction Acquisition Test
Program (APR 1996). 3. There is a Non-Refundable charge
of $32.00 for Plans and Specifications. Offerors interested
in obtaining plans and specifications for this subject project
must submit their request along with a Certified Check, Cashiers
Check, Money Order or Company Check in the amount of $32.00
to: DEFENSE AUTOMATED PRINTING SERVICE (DAPS), 47 Chandler
Street, Newport RI 02841-1712. Each check must be made paybale
to the US Treasury and annoated with the applicable solicitation
number. One set of Plans and Specifications will be sent via
first class mail. Any check recieved without a solicitation
number or not made out to the US Treasury will be returned
unprocessed. No CASH, or PERSONAL CHECKS will be accepted.
For further information on mailing the solicitation via expedited
courier please call DAPS at 1-401-841-3183/3184. No requests
for plans and specifications will be accepted without proper
payment to DAPS. The ROICC will no longer provide copies of
the plans and specifications to contractors if they visit or
fax a request. 4. For Technical Questions concerning the
Plans and Speciifcations please Fax to Karen Nirk at 1-401-841-1349.
5.PROSPECTIVE CONTRACTORS MUST REGISTER IN THE CENTRAL CONTRACTOR
REGISTRATION DATABASE PRIOR TO AWARD OF A CONTRACT. BIDDERS
ARE FURTHER ADVISED THAT FAILURE TO REGISTER IN THE DOD CENTRAL
CONTRACTOR REGISTRATION DATABASE MAY RENDER YOUR FIRM INELIGIBLE
FOR AWARD.
CITE: (W-159 SN208451)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: Z--PAINTING OF THE SAGAMORE HIGHWAY BRIDGE, CAPE COD
CANAL, BOURNE, MA
SOL DACW33-98-B-0014
DUE 080498
POC Carol Husselbee, 978-318-8420
DESC: The work of this project consists of blast clenaing and
painting the entire steel superstructure of the Sagamore Bridge,
including approach spans and appurtenances. Brush-off blast
cleaning will be used as the overall cleaning method with commercial
grade blast cleaning used selectively in heavily corroded areas.
A cleaning survey will be performed to identify the heavily
corroded paint failure areas. Less than 10 percent of the bridge
surface will require commercial grade blast cleaning. An alkyd
metal prime and intermediate coat, topped with an aluminum
finish coat will be applied to bare metal surfaces exposed
by the cleaning operation. Then, a finish coat of aluminum
paint will be applied to the entire structure. The bridge is
a continuous truss type structure coprised of apparoximately
5,000 tons of steel and is 1,408feet long and 51 feet wide.
At midspan the lowest portion of the bridge structure is 135
feet above mean high water. The existing paint on the bridge
includes red lead primer. Therefore, tight control over dust
and lead emissions will be instituted during blast cleanng
to minimize the impact on the environment. Level 2 containment
per Steel Structures Painting Council Guide 6 (Con)(1995) is
essentially full containment and will be accomplished in this
project. Air monitoring will also be performed as a further
safeguard. The estimated cost range is between $1,000,000.00
and $5,000,000.00. Work shall be completed within 420 calendar
days after receipt of a Notice to Proceed. Plans and Specifications
will be available on or about 6/30/98 at a cost of $30.00 per
set. All responsible sources may submit a bid which will be
considered by the New England District.
EMAILADD: Carol.K.Husselbee@usace.army.mil
EMAILDESC:
CITE: (W-159 SN208475)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: Z--MAINTENANCE AND IMPROVEMENT DREDGING, CAPE COD CANAL,
MA
SOL DACW33-98-B-0008
POC Carol Husselbee, 978-318-8420
DESC: This solicitation is amended to lift the restriction as
a 100% Small Business Set-Aside project. This solicitation
is now advertised on an unrestricted basis.
EMAILADD: Carol.K.Husselbee@usace.army.mil
EMAILDESC:
CITE: (W-159 SN208483)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: Z--MAINTENANCE AND IMPROVEMENT DREDGING, COHASSET HARBOR,
MA
SOL DACW33-98-B-0010
DUE 070798
POC Carol Husselbee, 978-318-8420
DESC: This project is 100% set-aside for Small Business Concerns.
EMAILADD: Carol.K.Husselbee@usace.army.mil
EMAILDESC:
CITE: (W-159 SN208497)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, WA 98314-5001
SUBJECT: Z--BUILDING 850A CHILLER REPLACEMENT AT THE PUGET SOUND
NAVAL SHIPYARD, BREMERTON WA (W.R. #850A-5013)
SOL N44255-98-B-8930
DUE 072898
POC Margie Quimby, Contract Specialist (360) 476-5284/Wanda Edwards,
Contracting Officer.
DESC: The work includes removal and replacement of a 350 ton
refrigeration chiller, piping and control modifications, an
emergency ventilation system and incidental related work. During
performance of this work, asbestos, hazardous waste, or pollution
abatement may be encountered. The Standard Industrial Classification
Code is 1711. The related small business size standard is $7
million. This solicitation is OPEN TO ALL BUSINESS CONCERNS.
The estimated cost range is between $100,000 and $250,000.
Performance time is 180 calendar days. The Government intends
to ISSUE THIS SOLICITATION through the use of CD-ROM only.
Minimum hardware requirements to run: 486/66 Personal computer,
16MB RAM, CD-ROM drive. Minimum software requirements to run:
Microsoft Windows 3.11, Windows95 or WindowsNT. CD-ROM contains
a simple windows viewing application and Adobe Acrobat Reader
and DataWare SourceView Reader. All applications contained
on the CD-ROM can be run from the CD-ROM. Files are in .PDF
and .CAL raster format. Notification of any changes to this
solicitation (amendments) shall be made by CD ROM, disc, and/or
paper (hard copy) format. Plans and specifications will NOT
be provided in a paper (hard copy) format. CD-ROM's will be
available on or about 25 June 1998. The estimated bid opening
date is 28 July 1998. There will be a NON-REFUNDABLE CHARGE
of $23.00 per CD ROM. [[[[ NOTE: REVISED ORDERING POLICY: CD's
may be obtained by MAILING a request to: EFA NW, ATTN: Plan
Issue, 19917-7th Avenue NE, Poulsbo WA 98370-7570. Phone OR
fax requests will not be honored. PAYMENT MUST BE BY Cashiers
Check, Company Check, or Money Order ONLY payable to the U.S.
Treasury. NO credit cards or cash will be accepted. ]]]] All
requests for CDs will be mailed. NO PICKUPS are authorized.
After INITIAL ISSUE DATE, requests will be filled ONLY ON FRIDAY
of each week. THOSE REQUESTS must be received by COB Tuesday
of each week to meet the Friday fill date. CDs will not issued
until proper payment has been received. All requests MUST include:
(1) Complete solicitation number and project title; (2) Complete
company name, address, and phone number including area code;
(3) Identify whether firm is a Prime, Subcontractor or Supplier;
(4) Indicate whether firm is a Small Business, Small Disadvantaged
Business, Large Business, or Women-Owned Business; and (5)
Number of CDs requested. To obtain an updated plan holder list
(for subject solicitation ONLY) fax your request to (360) 476-0498
(Attn: 910C.3MQ). Plan holder lists will be mailed, not faxed.
DO NOT mail or hand-deliver bids to PSNS. SEE THE SOLICITATION
FOR PROPER ADDRESS FOR DELIVERY OF BIDS. Fax pre-bid inquiries
(for subject solicitation ONLY) to Attn: Code 910C.3MQ at (360)
476-0498. To obtain bid results, call (360) 396-0254 for a
pre-recorded message that will be available within 24 hours
after the bid opening. All qualified responsible sources may
submit a bid which shall be considered by the agency.
CITE: (I-159 SN208499)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: Z--BASE-WIDE ROOFING REPAIR AND REPLACEMENT
SOL F33601-98-B-0011
DUE 081098
POC Bruce Johnson, (937) 257-6571 ext. 4132
DESC: Project No. 971001. Period of Performance is one year (Base
Period) plus four option years. Non-Personal services to provide
all labor, equipment, appliances, devices, and materials to
furnish on-call Base-Wide roofing repair and replacement, and
to accomplish a broad range of roof maintenance, repair, replacement,
and minor construction work at or near Wright-Patterson AFB,
OH. Roof projects and services for each building shall be awarded
to the Contractor by individual work orders or "Calls" on an
as needed basis. Projects and services will be awarded after
the Contractor has preformed a site visit and jointly concurs
with the Government as to the method of accomplishment, propriety
of individual line items, estimated quantities, and the construction
performance period. Estimated total cost of the proposed acquisition
is between $9,200,000 and $9,500,000. The solicitation will
be issued on or about 98 Jul 08. All responsible sources may
submit a bid, proposal, or quotation, which shall be considered.
No phone requests, only written or faxed requests received
directly from the requestor are acceptable. The solicitation
specifications and drawings will be available on the WWW on
or about 98 Jul 08. The web site address is: http://www.pixs.wpafb.af.mil/pixs/page2.asp.
There is no fee for this solicitation. There are approximately
thirty(30) pages of the solicitation and four hundred thirty-four
(434) pages of specifications and two(2) drawings. One hard
copy of the solicitation will be available for review in Building
260, 1940 Allbrook Dr., Wright-Patterson, AFB, Ohio. You shall
provide a signed copy of the SF1442 at the time and place specified
in the solicitation for bid opening. Bids will be publicly
opened. Sealed envelopes containing bids shall be marked to
show the bidder's name, address, solicitation number, and the
date and time bids are due. "Mr. Stephen J. Plaisted has
been appointed as Ombudsman to hear concerns from offerors,
or potential offerors, during the proposal development. The
purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact [ Bruce Johnson, (937) 257-6571
ext. 4132]. When requested the Ombudsman will maintain strict
confidentiality as to the source of the concern. Should you
desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095, extension 232." Contractor must be registered
in CCR prior to award for solicitations issued after 31 May
1998. Tel: 1-888-CCR-2423 Fax: 1-703-696-0213 Every
solicitation issued after 31 May 1998 must include the clause
at DFARS 252.204-7004 "Required Central Contractor Registration".
Duns/CCR Website: http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl
LINKURL: http://www.pixs.wpafb.af.mil/pixs/page2.asp
LINKDESC:
EMAILADD: johnsobc@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-159 SN208505)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REPLACE WALLS, RELOCATE GAS LINES, PLEW HOUSING
SOL F08651-98-B0035
POC Contact Anthony J. Smith, Contract Specialist, 850-882-5628,
Ext 5271
DESC: Modification. Correct solicitation number for synopsis,
submitte 4 Jun 98, from F08651-98-B0005 to read F08651-98B0035.
CITE: (W-159 SN208519)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: Z--SITE PREPARATION AT FORT JOHNSTON, SC
SOL 51WCNA806048JD
DUE 081298
POC Joseph D'Felio (816)426-7267X235
DESC: Provide all parts, tools, labor, material, equipment and
each and every item of expense for the site preparation of
the Marine Environmental Health Research Laboratory building
at Fort Johnson, Charleston, SC. The site is 3.729 Hectares
(approximately 8.75 acre) parcel of land adjacent to the National
Ocean Service's Charleston Laboratory at the South Carolina
Department of Natural Resources Marine Resources Center. The
work includes but is not limited to demolition of existing
structures, roadways and debris; clearing and grubbing, disposal
of demolished and removed materials; site grading; storm drainage
system; environmental protection and sediment control; utility
relocation and coordination; roll curb, stand-up curb, and
concrete flumes; stabilized aggregate base course; grassing;
and rip-rap. The estimated cost of construction is between
$500,000.00 and $1,000,000.00. This is a total small business
set-aside. SIC code 1794 applies. Completion time for this
project is 90 calendar days. Specifications and bid documents
will be available on or about July 2, 1998. All responsible
sources may submit a bid which shall be considered by the agency.
Copies of bid documents are limited and will be issued on a
first-come, first-serve basis. One set of bid documents per
requestor. All requests for bid documents must be in writing.
Requests may be faxed to (816) 426-7806.
CITE: (W-159 SN208532)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REPLACE ROOF, BLDG 1345, EGLIN AFB FL
SOL F08651-98-B-0023
DUE 081198
POC Sheila Kingman, Contract Specialist; 850,882-5628, X5270;
Claude J. Baggett, Contracting Officer
DESC: Replace Roof, Bldg. 1345, Eglin AFB FL. Presolicitation
Notice was issued 2 Jun 98. Project consists of removal and
replacement of existing corrugated metal roof, batt insulation,
gutters, downspouts and flashings; installation of new metal
deck, rigid insulation and standing seam metal roof, gutters,
and downspouts; painting of gutters and downspouts. Bid opening
date is approximately 11 Aug 98. Estimated dollar range is
between $250,00 and $500,000. All responsible sources may submit
a bid which shall be considered by the agency. Firms responding
should indicate if they are a small business. Paper copies
of the solicitation will be issued, but the IFB will be available
on the Eglin Home Page at "Contracting Opportunities," Base
Level Contracting, Click on file name listed for this project
under construction projects. Paper copies of the IFB may be
obtained for $20.00 by submitting a written request to AFDTC/PKOO,
205 West D Ave., Suite 541, Eglin AFB FL 32542-6862. Make check
or money order payable to DFAS-LI, DSSN 6671. No phone calls
for bid packages will be accepted.*****
CITE: (W-159 SN208536)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Allegheny National Forest, P.O.
Box 847, Warren, PA 16365
SUBJECT: Z--NORTH CENTRAL LAGOON SLUDGE REMOVAL AND LINER REPLACEMENT
ON THE BRADFORD RANGER DISTRICT, ALLEGHENY NATIONAL FOREST,
MCKEAN COUNTY, PA
SOL R9-19-98-48
DUE 081098
POC Sandy Font, Procurement Assistant, or John McHenry, Contracting
Officer, at (814) 723-5150.
DESC: North Central Lagoon Sludge Removal and Liner Replacement.
Project includes removal of accumulated sewage sludge and replacement
of existing liners with Hypalon or XR-5 Geomembrane liners
at two sewage treatment lagoons on the Bradford Ranger District,
Allegheny National Forest, McKean County, PA. Project range
is between $25,000.00 and $100,000.00. For solicitation package,
contact: Sandy Font, Procurement Assistant, Allegheny National
Forest, 222 Liberty Street, Warren, PA 16365.
CITE: (M-159 SN208547)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--INDEFINITE QUANTITY INDEFINITE DELIVERY CONTRACT
FOR REPAIRS AND ALTERATIONS
SOL GS05P98GAD0076
DUE 081398
POC Lorraine Scott, Contracting Officer, 312-886-6936
DESC: Indefinite Quantity, Indefinite Delivery procurement for
repairs and alterations for various locations in Northern
Illinois. This solicitation is a Small Business Set-Aside
for 8(a) contractors. The Standard Industrial Classification
(SIC) Code is 1542 with a size standard of $17 million. The
contract period is a base period of twenty-four (24) months
with three one-year options. The solicitation package will
be available on or about June 30, 1998. If you are an 8(a)
firm and believe you can provide the required services, please
contact the contracting officer listed via e-mail at lorraine.scott@gsa.gov,
or fax at: 312-353-0240.
EMAILADD: lorraine.scott@gsa.gov
EMAILDESC:
CITE: (W-159 SN208551)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Colonial National Historic Park, P.O. Box 210 Yorktown,
VA 23690 Attn: Laura Etheridge
SUBJECT: Z--MASONARY REPAIR AND REPOINTING OF AMBLER HOUSE RUINS.
SOL 1443IFB42908006
DUE 072998
POC Laura Etheridge 757-898-3400 ext.45
DESC: Colonial National Historical Park is soliciting bids for
masonry repair and repointing. The purpose of this project
is to improve the stability of the ruin of the Ambler House
located within the Jamestown Unit of the park. Cost range is
between $25,000.00 and $100,000.00. This acquisition is unrestricted.
SIC code is 1741. Potential bidders should request soliciation
1443IFB42908006 in writing from Colonial National Historical
Park, P.O. Box 210, Yorktown, Virginia 23690. Facsimile requests
will be accepted. Fax number : 757-898-3400. Telephonic requests
will not be accepted.
CITE: (W-159 SN208556)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--RELOCATE TRAILERS, MARINE CORPS RESERVE CENTER, TAMPA,
FL
SOL N62467-98-Q-0953
DUE 070998
POC POC: Agnes Copeland, Code 0212AC, FAX Number (843) 820-5853.
The Contracting Officer for this solicitation is W. J. Anonie.
DESC: SOLICITATION NOTICE: THE COST FOR EACH SET OF PLANS AND
SPECIFICATIONS IS $10. Full size drawings are available at
an additional cost. THE POINT OF CONTACT IS RONNIE MITCHUM
AT 803/743-4040,Ext, 18. THIS CHARGE IS NON-REFUNDABLE. To
obtain plans and specifications you may send company check
payable to US Treasury and send to the DEFENSE AUTOMATED PRINTING
SERVICE, ATTN: RONNIE MITCHUM, P O BOX 71359, CHARLESTON, SC
29415 OR FOR DIRECT OR EXPRESS MAIL DELIVERY, ADDRESS YOUR
REQUEST TO SUITE B 2825 AVENUE D. NORTH CHARLESTON, SC 29408-1802.
Please indicate if you are a Prime Contractor, Subcontractor,
Supplier, ETC. Please also include (1) A Point of Contract,
(2) A Telephone Number, and (3) a FAX Number. If problems arise
concerning your request, call RONNIE MITCHUM at 843/743-4040,
Ext. 18. To obtain a plan holders list FAX your request to
843/743-3027. Plan Holders List will be mailed. Plan Holders
List may also be obtained from the Internet at http://www.chas.sebt.daps.mil.
For inquiries about BID OPENING DATE, NUMBER OF AMENDMENTS
ISSUED, CONTACT SUSAN CLARK at (843) 820-5775. The work includes
site preparations for three new modular classrooms. Work shall
include installing concrete sidewalks and pads, utilities (water,
sewer, electrical, and telephone), chain link fence, fiberoptics
cable, site grading, and minor modifications to the modular
classrooms once moved onto the site. Movement of modular classrooms
will be by a separate contract. THIS SOLICITATION IS ADVERTISED
SMALL BUSINESS SET ASIDE. Estimated cost of project is $25,000
to $100,000. Estimated duration of the contract is 50 calendar
days for completion.
CITE: (W-159 SN208567)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: Z--REROOFING
SOL 1PI-R-1086-98
DUE 062298
POC Chyrel McPherson, Contract Specialist, (202)305-7284
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for construction
prepared in accordance with information in FAR Subpart 13.003
as supplemented with the additional information included in
this notice. PROPOSALS ARE BEING REQUIRED AND A WRITTEN SOLICITATION
WILL BE ISSUED. (ii) Solicitation number 1PI-R-1086-98 and
is issued as a Request for Proposal (RFP). (iii) This solicitation
documents are incorporated provisions and clauses in effect
through Federal Acquisition Circular 97-3.(iv) The Standard
Industrial Classification (SIC) Code is 1761, with a small
business size standard of $7.0 Million. This procurement is
unrestricted and is being advertised as full and open competition.
(v) The contractor shall replace the roof on the west UNICOR
building, Federal Prison Industries, 9595 West Quincy Avenue,
Littleton, CO. PERIOD OF PERFORMANCE: Work will be begin on
or before July 6, 1998 and completed on or before August 4,
1998. LOCATION: The site of the work is at the Product Support
Center. The premises concerned in the project are Government
owned. DESTINATION: FOB Destination to UNICOR, Federal Prison
Industries. SITE VISITS: Site visits may be visited during
normal hours. Please contact Pat Hull-Madrid (303) 980-2349.
This contract comprises of tear-off and removal of two areas,
both areas on the same roof, approximately 6040.00 square feet
(area #1 and 5375.79 square feet area #2). A total of 11,415.79
square feet of built up roof. Finish grade to roof deck varies
from 14' - 0 to 19' -0. The Contractor will replace the existing
built up roof with the installation of a single Ply EPDM Non-Penetrating
Mechanically attached system. The Owner recommends the contractor
bidding on the project to visit the site and make themselves
aware of the condition. The Contractor will return all areas
damaged during construction to ta appearance equal to that
of the existing area prior to construction. West side area
#1: 68' X 52'9 = 3,587.0 square feet and 33' X 74' 7" = 2,453.0
square feet for a total square footage of 6060.00 square feet.
East Side Area side #2: 52'10" X101'9" total square footage
for an overall total of 11,415.79 square footage. Roofing specifications:
EPDM Single Ply Membrane Non-Penetrating Roof Installation
(PART I. GENERAL DESCRIPTION) The intent of the specifications
is to provide for the furnishing and installation of a Single
Ply EPDM Non-Penetrating Mechanically Attached Roofing System
(Ethylene Propylene Dien Monomer), in according with the manufacturer's
printed and published specifications, warranted for a ten year
period, meeting Factory Mutual's Windstorm Resistance Classification
of I-90. 1.01 EXACT LOCATION: Drawings, with the exception
of outside dimensions, will be considered strictly diagrammatic
on contract concerns. Exact details and penetrations will not
be shown on drawings. Contractors are encouraged to visit the
actual work site prior to bid. 1.02 QUALITY ASSURANCE: (A)
This roofing system must be applied by roofing contractor authorized
by a Non-Penetrating Mechanically Attached membrane manufacturer.
(B) An inspection shall be made by a representative of the
manufacturer at least once during the installation (date to
be established by owner) and upon completion of the installation,
to ascertain that the roofing system has been installed according
to the applicable specifications and details. (C) There shall
be no deviation from this specification without prior written
approval of the contracting officer. All submissions to the
contracting officer requesting deviations from the specifications
shall show the approval of the roof membrane manufacturer.
(D) Membrane installer must have at five (5) years experience
with installing Single Ply Membrane Roof Systems. (E) The institution
reserves the right to test the new roof to ensure that are
no leakage or ponding prior to acceptance, and in accordance
manufacture's recommendations. (F) Non-Penetrating is defined
as: no fasteners through final layer of single ply membrane.
1.03 PRODUCT DELIVERY, STORAGE AND HANDLING: (A) Deliver materials
in original unopened containers. (B) Containers are to be labeled
with manufacture's name, brand name, installation instructions
and identification of various items enclosed. (C) Store materials,
except membrane, in dry area and protect from water and direct
sunlight. Damaged materials shall be replaced at contractor's
expense. (D) Store materials, except membrane, between 60 degrees
F and 80 degrees F. If exposed to lower temperature, restore
to 60 degree F minimum temperature at contractor's expense.
(E) Contractor will be present to receive delivered materials
and will be responsible for proper storage facilities. (F)
Store materials in such a manner that the Contracting Officer
may easily check quantities. (G) The institution has no enclosed
storage area for use by the contractor; therefore, the Contracting
Officer will identify an open area for storage outside the
secure perimeter of the Institution. The Contractor will need
to secure this area with an eight foot fence and will also
be required to keep this area clean and orderly. 1.04 SURFACE
PREPARATION: The Contractor will be required to perform an
infrared roof moisture analysis to determine if water infiltration
and deteriorated thermal insulation is present. If water infiltration
and deteriorated thermal insulation is found, repairs will
be made to the satisfaction of the EPDM Manufacturer. Manufacturer's
representative will be required to inspect surface preparation
no sooner than one working day prior to installation, and to
give written certification to the Contracting Officer that
states that the roof is properly prepared for installation.
1.06 SUBMITTALS: Samples of all materials used in this installation
(application), which are not supplied by the Roofing System
Manufacturer shall be furnished to the Roofing System Manufacturer
for his written approval prior to any installation at the work
site. NOTE: No materials shall be installed until written approval
of all materials by the Roofing System Manufacturer is furnished
to the Contracting Officer by the Roofing installer. (A) The
Roofing Contractor shall make sufficient test cuts of the existing
roofing materials prior to commencement of any work and shall
have a "reliable determination" made of the presence or absence
of any Coal-Tar Pitch. This above-mention determination shall
be made known to the Roofing Membrane Manufacturer and the
Contracting Officer in writing. (B) The Roofing Membrane Manufacturer
shall acknowledge in his written approval of all roofing materials
that the matter of the presence of Coal-Tar Pitch has been
reviewed and what precautions, additional materials, substitution
of materials, etc. is required to provide a complete roof installation
which shall be guaranteed by the Roofing Membrane Manufacturer
per the requirements of these Specifications. PART II. APPROVAL,
CERTIFICATION, WARRANTY AND MAINTENANCE) 2.01 APPROVAL AND
CERTIFICATION OF ROOFING SYSTEM: (A) Prior to installation
of any materials, the Roofing Contractor shall submit to the
Contracting Officer all materials and assemblies proposed for
use. This submittal shall bear the written approval of all
materials and assemblies by the Roofing Systems Manufacturer
prior to submission to the Contracting Officer. (B) The Roofing
Systems Manufacturer shall carefully review the above mentioned
submittal from the Contractor, and shall certify in writing,
all materials to be used in constructing the roof system proposed,
whether furnished by the roofing system manufacturer or by
other materials manufacturer(s), are compatible, proper and
adequate for use on this project and that upon completion of
the installation, the roofing system manufacturer's ten (10)
year warranty will be issued to the U.S. Government's Contracting
Officer. (C) The roofing system manufacturer shall also furnish
with the above mentioned certification, a complete set of written
instructions for the proper application of all required materials
for the complete (entire) roofing system. These written instructions
shall include, but not limited to the following: (a) Flashing
and Counter Flashing Details. (b) Insulation Installation.
(c) Water cut-off. (d) Caulking and Contingent Materials. (e)
Roof Walkway Protection Material. (f) Layout of Membrane Roofing.
(g) Seaming and Sealing of Membrane Roofing Joints. (h) Monofoam
Installation (if required). (i) Nailing and Fasteners (j) Descriptive
literature, technical information, brochures, etc. (k) Approved
listing of all materials by brand name, functional materials
name, etc. Which should be incorporated in the work to provide
a complete roof system. (D) Theses written instruction shall
be furnished to the Contracting Officer (minimum of 3 sets
or as otherwise required by the Contract Documents). All related
submittals and Shop Drawings will be finalized prior to commencement
of the Project, and utilized by the Contracting Officer and
Project Representative during installation of the work to ascertain
compliance wtih the roofing system manufacturer's requirements.
(E) The roofing system manufacturer's qualified representative
shall review these written instructions above with the contractor,
contracting officer, project representative and facility manager
during the site visit - first day of the roofing system installation
(application) - and shall furnish any additional instructions,
clarifications, details, etc., as may be found to be required
at that time. 2.20 WARRANTY: (A) The Contractor warrants to
the Owner that all materials and equipment furnished under
this Contract will be new unless otherwise specified, and that
all work will be of good quality, free from faults and defects
and in conformance with the Contract Documents. All work not
conforming to these requirements, including substitutions not
properly approved and authorized, may be considered defective.
If required by the Contracting Officer, the Contractor shall
furnish satisfactory evidence ad to the kind and quality of
materials and equipment. This warranty is not limited by the
provisions of the paragraph below. (B) If, within ten (10)
after the Date of Substantial Completion of the Work or designated
portion thereof or within then (10) years after acceptance
by the Government of designated equipment or within such longer
period of time as may be prescribed by law or by the terms
of any applicable special warranty required by the Contract
Documents, any of the Work is found to be defective or not
in accordance with the Contract Documents, the Contractor shall
correct it promptly after receipt of a written notice from
the Contracting Officer to do so unless the Contracting officer
has previously given the Contractor a written acceptance of
such condition. This obligation shall survive termination of
the Contract. PART III. MATERIALS AND INSTALLATION - 3.01 THERMAL
INSULATION: (A) Thermal insulation shall be of the "Rigid Board
Type" or equal, as per the manufacturer's specifications. (B)
The thermal insulation shall be the following type unless found
to be incompatible with the Roofing System Manufacturer's requirements
for a Warranted (Guaranteed) Roofing System: 1" Rigid Fiberboard.
(C) The thermal insulation shall be ASTM 208, high density,
minimum 1 inch thick, meeting manufacturer's and F.M.'s requirements.
(D) Water sensitive thermal insulation and any other water
sensitive roofing materials shall be kept dry at all times.
Where materials must be stored outdoors, the materials shall
be covered with polyethylene tarps or other suitable waterproof
tarps which shall be furnished and installed by the Contractor.
(E) No unit(s) having defects is to be installed in this work.
All unsuitable or defective material(s) shall be removed from
the job site on a daily basis to preclude incorporation in
the work. In no event shall more thermal insulation be placed
on the surface to be roofed than can be covered with roofing
membrane prior to the onset of inclement weather or termination
of the day's work. (F) The thermal insulation shall be protected
from water at all temporary terminations during installation
by a suitable water cut-off and/or water dam as specified and
recommended by the Roofing Membrane Manufacturer. The thermal
insulation shall be neatly cut to fit around all roof penetrations
and projections, and shall be tapered as required to ensure
adequate drainage. All joints shall be tightly butted in all
directions. The insulation around all existing and proposed
roof drains shall be featerhed or tapered to provide a sump
area. The newly installed roof insulation shall conform as
closely as possible to the existing slopes, valleys, crickets,
etc. as now exist on the existing roof deck. The Roofing Contractor
shall neatly cut, bevel, taper, etc. the new roof insulation
to conform to the valleys, crickets, slopes, etc. in both plan
and elevation. Insulation must be installed in such a manner
so as to ensure no ponding occurs. 3.02 WATER CUT-OFF: (A)
Water cut-offs shall be made by extending the membrane beyond
the thermal insulation and setting the end of the roofing membrane
in six (6) inches of plastic roof cement. All temporary water
cut-offs shall be removed prior to proceeding with the next
period, by cutting off that portion of the roofing membrane
that has been in contact with the plastic roofing cement and
disposing of it. (B) The above stated method shall be utilized
to provide Water Cut-offs unless another method is specified
by the Roofing System Manufacturer. 3.03 FLASHING: (A) Flashing
shall be installed at all intersections of roof with sloped
or vertical surfaces, roof interruptions and penetrations in
accordance with the Roofing System Manufacturer's currently
published drawings consistent with job conditions. (B) All
flashings and terminations shall be securely fastened in the
plane of the roof deck with suitable fasteners to provide a
holding force of not less than the expected life of the roof.
Fasteners shall be installed so as to be subjected only to
shear forces, unless suitable expansion type fasteners are
used in an approved manner per the Roofing System Manufacturer.
Fasteners shall be installed at intervals not to exceed four
(4) inches unless otherwise specified by the Roofing Systems
Manufacturer. (C) Fasteners and roofing nails used to secure
flashings shall be galvanized metal or corrosion resistant
materials with a head diameter of not less than 3.8 inch unless
otherwise specified by the Roofing Systems Manufacturer. All
joints between longitudinal segments of the metal flashing
shall be made in accordance with standard details of the Roofing
System Manufacturer. (D) Counter flashing materials shall be
new and shall be as specified by the Roofing Systems Manufacturer.
(E) No existing wood nailers in any existing reglets shall
be used for attachment of new flashing or Counter flashing.
(F) All pipe flashings shall be provided with a EPDM vent pipe
cover furnished by the Roofing Systems Manufacturer. A two
(2) inch minimum overlap of roof membrane, shall be adhered
to the EPDM flague, in accordance with the Roofing System Manufacturer's
approved details. (G) All base flashing shall extend up vertical
surfaces eight (8) inches (minimum) and onto the horizontal
roof surface not less than three (3) inches except as may be
required by the Roofing Systems Manufacturer. (H) All metal
base flashing shall be installed by nailing to treated wood
nailers unless otherwise required by the Roofing Systems Manufacturer.
(I) Furnish shop drawings for all metal assemblies for approval
prior to fabrication. Metal assemblies include all flashing/Counter
flashing details, assemblies for use beneath rooftop mounted
equipment, fascia details and base flashings. Approval required
prior to installation. EXPANSION JOINTS: All required expansion
joints whether existing or new, shall be installed by the Roofing
Contractor in strict accordance with the Roofing Membrane Manufacturer's
recommendation and approval details. (J) Existing cap flashing
will be re-used. 3.04 CAULKING AND CONTINGENT MATERIALS: (A)
Caulking materials, where required, shall consist of materials
compatible with the EPDM Roof Membrane. (B) Caulking shall
be installed in accordance with the Roofing System Manufacturer's
instructions. 3.05 ROOF WALKWAYS: The Roofing Contractor shall
provide and install rubber mat C. T. Traffic Block or equivalent.
Walkways are required at all traffic concentration points (i.e.,
roof hatches, access doors, rooftop ladders, etc.) regardless
of traffic frequency, and shall be around all roof mounted
equipment and machinery. 3.06 ROOF MEMBRANE: The roofing membrane
shall not be less than .060 or .045 inches in thickness with
a sheet size of 7 feet wide or 5 feet wide and the longest
length available as determined by existing job site conditions
EPDM meeting manufacturer's specifications as stated and tested
to meet FM I-90. SPECIAL CONTRACT REQUIREMENT: (WAGE DETERMINATION
TO THIS CONTRACT) - The rate referred to in the Davis-Bacon
Act for laborers and mechanics, etc., are included in the General
Wage Determination Administration Wage and Hour Division, Decision
No. CO970005, dated 05/22/98. Payment will be made to individuals
used in the performance of this contract the wage rates contained
in accordance the above mentioned Wage Determination. REQUIRED
INSURANCE: In accordance with Standard Contract Entitled "Insurance-Work
on a Government Installation FAR 52.228-5. The Contract shall
procure and maintain during the entitle period of his performance
under this contract the following minimum insurance. (1) GENERAL
LIABILITY INSURANCE: Bodily injury liability minimum limit
of $500,000 per occurrence is required on the comprehensive
policy. AUTOMATIC LIABILITY INSURANCE: This insurance is required
on the comprehensive form policy and shall proved bodily injury
liability and property damage liability covering the operation
of all automobiles used in connection with the performance
of the contract. The minimum limits of $200,000 per person
and $500,000 per occurrence for bodily injury and $20,000 per
occurrence for property damage is required. WORKMEN'S COMPENSATION
AND EMPLOYER'S LIABILITY INSURANCE. Minimum amount of $100,000
or as required by the State of Colorado. The CONTRACTOR OFFICER'S
TECHNICAL REPRESENTATIVE (COTR) Pat Hull-Madrid, Industrial
Specialist (303)980-2349. The magnitude of this construction
project is between $25,000 and $100,000. (viii) CLAUSES/PROVISIONS:
FAR 52.228 " Insurance - Work on a Government Installation.
FAR 52.211-12 "Liquidate Damages-- Construction, FAR 52.222-3
"Convict Labor", FAR 52.22-13 "Compliance with Davis-Bacon
and Related Act Regulations, FAR 52.203-3 "Covenant Against
Contingent Fees", FAR 52.203-7 "Anti-Kickback Procedures",
FAR 52.211-10 "Commencement Prosecution, and Completion of
Work", FAR 52.222-3 "Convict Labor", FAR 52.222-26 "Equal Opportunity",
FAR 52.227-4 "Patent Indemnity - Construction Contracts", FAR
52.232-33 "Mandatory Information for Electronic Funds Transfer
Payment", FAR 52.232-34 "Optional Information for Electronic
Funds Transfer Payment", FAR 52.233-1 "Disputes", FAR 52.233-3
"Protest after Award", FAR 52.236-7 "Permits and Responsibilities",
FAR 52.242 "Suspension of Work", JAR 2852.223.6 "Requirement
for Estimates of the Total Percentage of Recovered Materials
to be Utilized in the Performance of the Contract, JAR 2852.223.7
"Requirement for Certification of Recovered Materials Actually
Utilized in the Performance of the Contract". Award will be
to the responsible offeror whose proposal is responsive to
the terms of the RFP and is the most advantageous to the government.
Each offeror is required to provide past performance information
for same/similar
CITE: (W-159 SN208574)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--EAST FORK EAGLE CREEK ROAD #152 DECOMMISSIONING
SOL RFP R1-04-98-63
DUE 073098
POC Message Phone (24-hours) (208) 765-7284, Contracting Officer
(208) 765-7371
DESC: East Fork Eagle Creek Road #152 Decommissioning on the
Coeur d'Alene River Ranger District, Shoshone County, Idaho.
Road obliteration and restoration of stream channel. Includes
bridge and culvert removal, recontouring to slope. Price range
between $100,000 and $250,000. Start work date approximately
August 15, 1998 with contract time of 30 calendar days. See
Note 26.
CITE: (W-159 SN208588)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--REPLACE GROUNDING COUNTERPOISE AT BLDG 1840, WEAPONS
STORAGE AREA, MALMSTROM AFB MT
SOL F2460498R0016
DUE 072898
POC Contact Chuck Belcher, Contract Administrator, 406 731 4006;
Russell A. Bryan, Contracting Officer, 406 731 4008
DESC: Description: Work consists of providing all labor, equipment,
materials, transportation, quality control and supervision
necessary to replace the grounding counterpoise around Bldg
1840 located in the Weapons Storage Area (WSA), Malmstrom AFB
MT in accordance with the specifications and drawings. Request
for Proposal will be issued on or about 29 Jun 98. The closing
date will be on or about 28 Jul 98. Performance period is 120
calendar days after issuance of Notice to Proceed. The acquisition
is open competition for large and small business in accordance
with the Small Business Competitive Demonstration Program.
Only written request for Porposal will be considered. All responsible
sources may submit an offer, which shall be considered by the
agency. The magnitude of this project is between $100,000 and
$250,000. Standard Industrial Code is 1799.
CITE: (W-159 SN208589)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO FOR PENNSYLVANIA, DEPT OF MILITARY AND VETERANS
AFFAIRS, FT INDIANTOWN GAP, ANNVILLE PA 17003-5003
SUBJECT: Z--BEST VALUE CONSTRUCTION SERVICES TASK ORDER CONTRACT
(TOC)
SOL DAHA36-98-R-0006
DUE 081898
POC LTC Kenneth E. Boltz, Supervisory Contract Specialist, (717)
861-8798 (Site Code DAHA36)
DESC: Best Value Construction Services Task Order Contract (TOC).
The United States Property and Fiscal Office for Pennsylvania,
is soliciting proposals for multiple award, multiple-year maintenance,
repair and construction service contracts to provide all maintenance,
repair, and construction services for all Pennsylvania Army
and Air National Guard federal contract requirements on federal
property within the Commonwealth of Pennsylvania within the
scope herein described. In addition, projects may on occasion
be awarded for other federal facilities in the Commonwealth
of Pennsylvania and adjacent States. Contractors will be given
the opportunity to identify the locations and dollar range
of project work for which they will receive requests for proposal.
The four primary locations are Pittsburgh International Airport,
State College and Johnstown, Harrisburg and Fort Indiantown
Gap, and Willow Grove. The dollar ranges are $2,000 to $25,000,
$25,000 to $100,000, $100,000 to $500,000, and over $500,000.
Task orders will be issued to TOC contractors based on the
low competitive price or a combination of price and other factors
(best value judgements) in accordance with FAR 16.505. Task
orders will be issued for a period of two (2) calendar years
from date of contract award, with options to extend for three
(3) additional one year periods. Task orders shall not exceed
a cumulative amount of $30 million to any one contractor; and
an individual task order shall not exceed $6 million. Source
selection procedures in accordance with DFAR Part 215.605 shall
be utilized for the basic TOC. Significant evaluation criteria
for the basic contract in descending order of importance are:
(1) Past performance to include company experience, recommendations
of past customers, and Corp of Engineers Construction Contractor
Appraisal Support System report history, (2) Capability to
perform this work to include in-house skills/crafts, subcontractor
capability, financial capacity to perform, and bonding capacity,
(3) Technical management to include the experience of key staff
personnel and demonstration of a quality control plan, (4)
Contractor's ability to accurately estimate construction project
costs by evaluating pricing for a prototypical project. Interested
parties may obtain a copy of the Request for Proposal by written
request to USPFO-PC, Dept of Military and Veterans Affairs,
Annville, PA, 17003-5003 or by fax request to (717) 861-8604.
Reference RFP No. DAHA36-98-R-0006 in the request. It is anticipated
the solicitation will be available for distribution on or about
20 July 1998. No telephone requests will be accepted. All responsible
sources may submit a proposal, which shall be considered. This
acquisition is unrestricted, however. to satisfy agency regulations
and socioeconomic goals, the contracting officer may restrict
competition for some projects to only small business, emerging
small business, or SBA 8(a) contractors who have been awarded
the TOC, provided that two or more small business, emerging
small business, or SBA 8(a) contractors are awarded the TOC
CITE: (I-159 SN208595)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, P O BOX 2248, FT RILEY KS
66442-0248
SUBJECT: Z--OZONE DEPLETING COMPOUNDS (ODC) PHASEOUT PROJECT
- PHASE I, FT. RILEY, KS
SOL DAKF19-98-B-0009
DUE 053098
POC Contracting Officer David E. Wild (785) 239-0485, Contract
Specialist LANNIE PENDER (785) 239-0460 e-mail, penderl@riley-emh1.army.mil
(Site Code DAKF19)
DESC: The following project which was issued on 11 May 98 has
been extended indefinitely: Replace existing Halon fire Protection
systems. The work requires the replacement of Ozone Depleting
Compound (ODC) fire suppression systems with non ODC fire suppression
systems in Computer Rooms, Flight Simulator Rooms and Communication
Buildings. The required work consists of but is not limited
to furnishing all plant, labor, equipment, materials, transportation,
and prepare, maintain and submit as built drawings. Proposed
contract will be a firm fixed price contract with Base Items
(funded) and three option items (unfunded at this time). Estimated
cost of this project is between $500,000 and $1 Mil. The procurement
is unrestricted. The Standard Industrial Code (SIC) is 1711
and the small business size standard is $7. Mil. When requesting
this solicitation package include your size standard, i.e.,
large business, small business, small disadvantaged business,
tax ID number and Commercial Entity Code (CAGE) if known. NO
TELEPHONE CALLS, PLEASE. E-mail is accepted at the above address
and FAX requests at (785) 239-8983. When requesting package
provide complete company name, complete company address, phone
number and FAX number. All responsible sources may submit a
bid with will be considered by the agency.
CITE: (I-159 SN208599)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: Z--LIFE SAFETY RENOVATIONS, BUILDING 1003, FORT KNOX,
KY
SOL DABT23-98-B-0042
DUE 080398
POC Contract Specialist Lorna Vertrees (502) 624-8161 (Site Code
DABT23)
DESC: Furnish all necessary labor, materials and equipment for
life safety renovations, Building 1003, Fort Knox, Kentucky.
The magnitude of this project is estimated between $250,000.00
and $500,000.00. This procurement is unrestricted. All responsible
sources may submit a bid. Plans and specifications will be
available on or about 1 July 1998. A limited number of bid
packages will be available and issued on a first-come, first-serve
basis. Contractors will be limited to one copy of the bid package.
No telephone requests will be accepted. You may submit your
request for the bid package in writing or by FAX to (502) 624-5869
or 624-7165.
CITE: (I-159 SN208603)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 375 CONS/LGCK 102 East Martin St Scott AFB IL 62225-5015
SUBJECT: Z--ALTER/REPAIR AMC BAND FACILITY BLDG 864 AND 868,
SCOTT AFB IL
SOL F1162398R0026
DUE 073198
POC TSgt S. Brian Gaines, Contract Specialist, (618) 256-1500
ext 304
DESC: Work consists of furnishing all labor, materials, equipment,
services, and supervision for Alteration/Repair of AMC Band
Facilities, Bldg 864 and 868. The principal items of work shall
include, but are not limited to: 1) Upgrading restrooms/shower
facilities and break room, install new exterior windows and
entrance to building 868; 2) Convert bldg 864 into a rehearsal/recording
studio and add new structural system to support ceiling loads;
3) Construct new building to house instrument storage, music
library, and offices. The magnitude of this project is between
$1,000,000 and $5,000,000. The proposed contract listed herein
is UNRESTRICTED. ONLY WRITTEN requests will be accepted. Telephone
requests WILL NOT be honored. Send your request for a solicitation
package to: 375TH CONS/LGCK, ATTN: TSGT S. BRIAN GAINES, 102
E MARTIN STREET ROOM 216, SCOTT AFB IL 62225-5015. Please provide
your company's name and full address including ZIP-plus-four,
telephone number and fax number (if applicable). To obtain
a Plan Holders List FAX your request to 618-256-2652 ATTN:
Brian Gaines. This is a request for Proposal (RFP), Price Performance
Trade-off (PPTO) solicitation. There will be no public bid
opening. Award will be made on "Best Value" to the Government
in accordance with FAR 15. The government reserves the right
to award a contract to other than the low proposed price. NOTE:
Due date (item #10) as published, is an estimate, not an actual.
CITE: (W-159 SN208614)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: Z--REPAIR/REPLACE ROOF, FAC20620, WPAFB, OH
SOL F33601-98-B-9005
POC Leslie Anderson, (937) 257-6571 ext. 4140, fax: (937) 257-2825
DESC: PRESOLICITATION NOTICE. Project No. 940179. Period of Performance
is 60 Calendar days. SIC 1761, SIZE STANDARD $7.0M. Repair/Replace
roof, Facility 20620. Asbestos & Lead Paint removal/disposal
are included in this project, WPAFB, OH. Estimated cost of
proposed acquisition is between $250,000.00 and $500,000.00.
Solicitation No. F33601-98-B-9005, Project Number 940179.
ATTACHMENT TO SYNOPSIS (NOTES): 1. The solicitation, specifications
and drawings will be available on the World Wide Web on or
about 25 Jun 98. The web site address is: http: www.pixs.wpafb.af.mil/pixs/page2.asp
2. Hard copies of the solicitation will not be provided. You
may however download and print the file from the WWW. 3. There
is no fee for this solicitation. 4. There are approximately
30 pages of the solicitation, 135 pages of specifications and
8 drawings. 5. One hard copy of the solicitation will be available
for review in Building 260, Wright-Patterson AFB, Ohio. 6.
A registration page will be attached to the web site. You are
not required to register. However, when you register, you will
receive notice of any amendments and/or addendum's that may
be issued to the solicitation. If you have not registered,
it will be your responsibility to check the web site for any
changes to the solicitation. 7. You shall provide a signed
copy of the SF 1442 at the time and place specified in the
solicitation for bid opening. Bids will be publicly opened.
Sealed envelopes containing bids shall be marked to show the
bidder's name and address, the solicitation number, and the
date and time bids are due. 8. Contractors that are Debarred,
Suspended, or Proposed for Debarment are excluded from receiving
contracts. Agencies also shall not consent to subcontract with
these contractors. Bids prepared by Debarred, Suspended or
otherwise ineligible contractors are at the risk and expense
of the contractor. "Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact [ Leslie Anderson, (937) 257-6571 ext. 4140,
fax (937) 257-2825]. When requested the Ombudsman will maintain
strict confidentiality as to the source of the concern. Should
you desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095, extension 232." Contractor must be registered
in CCR prior to award for solicitations issued after 31 May
1998. Tel: 1-888-CCR-2423 Fax: 1-703-696-0213 Every
solicitation issued after 31 May 1998 must include the clause
at DFARS 252.204-7004 "Required Central Contractor Registration".
Duns/CCR Website: http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl
EMAILADD: anderslj@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-159 SN208615)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 22 CONS/LGC, 53147 Kansas St, Ste
102, McConnell AFB, KS 67221-3606
SUBJECT: Z--CANCELLATION OF SOLICITATION
SOL F14614-98-B0006
POC Combs, Jane A. (316) 652-4529 and/or Hughes, Kevin (316)
652-4526
DESC: AIRFIELD PAVEMENT MARKINGS - Cancellation of solicitation
number F14614-98-B0006 - Airfield Pavement Markings...This
solicitation has been cancelled. Requests that have been received
will be returned to the sender.
LINKURL: http://www.mcconnell.af.mil
LINKDESC:
EMAILADD: combsja@emh.mcconnell.af.mil
EMAILDESC:
e-mail
CITE: (W-159 SN208617)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 22 CONS/LGC, 53147 Kansas St, Ste
102, McConnell AFB, KS 67221-3606
SUBJECT: Z--CANCELLATION OF SOLICITATION
SOL F14614-98-Q0009
POC Combs, Jane A. (316) 652-4529 and/or Hughes, Kevin (316)
652-4526
DESC: REPLACE MFH WATER & SEWER LINES - Cancellation of solicitation
number F14614-98-Q0009 - Replace MFH Water & Sewer Lines...This
solicitation has been cancelled. Requests that have been received
will be returned to the sender.
LINKURL: http://www.mcconnell.af.mil
LINKDESC:
EMAILADD: combsja@emh.mcconnell.af.mil
EMAILDESC:
e-mail
CITE: (W-159 SN208620)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service - Philadelphia Support Office,
200 Chestnut Street - 3rd Floor, U.S. Custom House, Philadelphia,
PA 19106
SUBJECT: Z--ROAD AND TRAIL IMPROVEMENTS AT FORT MCHENRY NATIONAL
MONUMENT AND HISTORIC SHRINE, BALTIMORE, MD
SOL 1443IB400098026
DUE 071498
POC Linda E. Maiden, Contracting Officer (215) 597-0055 (Fax)
215-597-1085
DESC: The work consists of cold milling and overlaying approximately
15,800 sq. yards of asphalt pavement, sealing approximately
1,740 square yds of asphalt pavement, constructing approx.
180 sq. yds of new asphalt pavement and constructing approximately
194 sq. yds of new concrete pavement. The work also includes
new pavement markings, demolition of approximately 200 linear
feet of concrete curb and a minor amount of clearing and construction
of concrete curb. Work to be performed at Ft. McHenry National
Monument and Historic Shrine, in Baltimore MD. All requests
for solicitation must be in writing. No telephone requests
will be honored. Estimated Construction Cost $100,000 - $250,000.
CITE: (W-159 SN208626)
[Commerce Business Daily: Posted June 6, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: 482 LSS/LCC, 29050 Coral Sea Blvd, Box 50, Homestead
Air Reserve Station, FL 33039-1299
SUBJECT: Z--ALTER ALL RANKS CLUB
SOL FA6648-98-R0002
DUE 062798
POC Billie Jo Cherico (305)224-7473
DESC: Presolicitation Notice and Sources Sought: Scope of work
is alterations to the interior of the All Ranks Club, Building
401, at Homestead Air Reserve Station, Miami-Dade County, Homestead,
Florida. The work activities include relocating the lounge
wall, removing a wall in the dining area, adding electrical
outlets, replacing carpet and ceiling tiles, painting the interior
and replacing doors and windows. It is anticipated that the
project will be issued on or about 03 Aug 98. Dates are for
estimating purposes only and may be revised as indicated in
the IFB. The acquisition is for a Firm-Fixed-Price Contract.
The SIC is 1542. Magnitude of construction is between $100,000
and $250,000. Performance Period is 90 calendar days. This
solicitation is unrestricted, and is open to large, small,
small disadvantaged, and woman-owned business concerns. All
requests for the solicitation package must be made in writing.
Telephone requests will not be accepted. Interested firms may
send the written requests to the address above or FAX them
to (305)224-7055. Requests should include company name, address,
phone/fax numbers, point of contact, and business size.*****
CITE: (W-157 SN208330)
[Commerce Business Daily: Posted June 6, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: 482 LSS/LCC, 29050 Coral Sea Blvd, Box 50, Homestead
Air Reserve Station, FL 33039-1299
SUBJECT: Z--REPAIR RUNWAY
SOL FA6648-98-R0007
DUE 062798
POC Billie Jo Cherico (305)224-7473
DESC: Presolicitation Notice and Sources Sought: Scope of work
is alterations to repair the runway pavement at Homestead Air
Reserve Station, Miami-Dade County, Homestead, Florida. The
work activities include but are not limited to spall repairs,
sealing cracks, slab replacement, joint sealing and replacing
striping. Contractor must submit documents with bid showing
airfield paving projects worked in the last five years for
the Government's review and verification. It is anticipated
that the project will be issued on or about 03 Aug 98. Dates
are for estimating purposes only and may be revised as indicated
in the IFB. The acquisition is for a Firm-Fixed-Price Contract.
The SIC is 1611. Magnitude of construction is between $500,000
and $1M. Performance Period is 90 calendar days. This solicitation
is unrestricted, and is open to large, small, small disadvantaged,
and woman-owned business concerns. All requests for the solicitation
package must be made in writing. Telephone requests will not
be accepted. Interested firms may send the written requests
to the address above or FAX them to (305)224-7055. Requests
should include company name, address, phone/fax numbers, point
of contact, and business size.*****
CITE: (W-157 SN208331)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--BREECH BOLT & BARREL ASSY.
SOL DAAE20-98-R-0056
POC Brian Ray 309-782-4856
DESC: DESC: 1005-01-392-6194 and 1005-01-387-8516, Part Number
12540412 and 12556957, The item to procure is a Bolt, Breech
and Barrel Assy. Requirements are 3 year requirements contract,
FOB is dest. For use on the M249 MG. Estimated issue date
is estimated 31 June 98. This solicitation will be issued
electronically in accordance with FAR 4.501, 5.102(a)(7) and
14.205-1(c) therefore hardcopies will not be provided. Vendors
wishing an electronic copy may download it on or after the
issue date by accessing the following address via the internet:
http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm. CAUTION:
This solicitation will be issued electronically as will any
amendments thereto. Because of this, the Government is under
no obligation and is in fact unable to maintain a bidders
mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address
in order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. ADDITIONAL INFORMATION FOLLOWS:
This solicitation incorporates a Technical Data Package
(TDP) that cannot be provided via the internet. Vendors who
need this TDP in order to prepare a bid or proposal are instructed
to request same by submission of an email request to: tdpdist@ria-emh2.army.mil.
Any said requests should contain the following information;
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet. A non-disclosure statement
will need to be signed before any TDP can be released. This
will be as an attachment to the solicitation. The type
of solicitation is being revised from an Indefinite Delivery
Indefinite Quantity (IDIQ) to a Requirements contract. A requirements
contract is awarded at 0 (zero) quantity and 0 (zero) dollars.
The government is not obligated to place an order under this
solicitation/contract.
CITE: (W-159 SN208610)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 10--MK46 TORPEDOES AND UPGRADE KITS
SOL N00024-98-NR-98641
POC Ms. Angela Maldonado (SEA 02611A)(703)602-7701614X
DESC: The Naval Sea Systems plans to negotiate with Raytheon
Systems Company, Mukilteo, WA, a modification to contract N00024-97-C-6107
for Long Lead Material in support of deliveries for MK46 Torpedoes
and Upgrade Kits under FMS requirements for Egypt and Saudi
Arabia. A subsequent definitized contract will be negotiated.
Raytheon is the sole designer and producer of the MK46 Torpedo
and is the only contractor with the expertise and tooling capabilities
required to provide the requirement. See Note: 22.
CITE: (W-159 SN208613)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 13--76/62 MM.HE-VT PROXIMITY MOD 79 AMMUNITION
SOL MD98A2002
DUE 062698
POC Lcdr.S.GUZEL TEL:(202)939 1870 FAX:(202)265 8983
DESC: Turkish Ministry of Defense will purchase 2100 each 76/62
mm. HE-VT PROXIMITY Ammunition (NSN: 1315-15-009-2715). You
can request general and technical specification by sending
us a fax letter to (202) 265 8983. Your letter must include
your federal express account number. No telephone request for
the solicitation package will be accepted.
CITE: (W-159 SN208625)
[Commerce Business Daily: Posted June 6, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--30-01-119-0651
SOL SP0920-98-Q-1051
DUE 070298
POC Contact: name/phone R sols are avail 15 days after this pub
at the address above or FAX 614-692-2262. after Sol O pening
date, Q, T&X sols are on the internet at www.dsc C.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests forq, T& X S olicitations will not be accepted.
DESC: PR-NO: YPE98149000328 NSN 1430-01-119-0651, CAGE 0DR48
Part No 3516730-20 CAGE 82577 Part No 3516730-20 drawing not
available. 4 -EA Del to Mechanicsburg PA 17055 Del by 04 Sep
99. Other than full and open competition: part numbered item.
Products offered clause applies. Various increments solicited:
1-4, 5-10-11-20. PR quantity: 4 EA destinations: Mechanicsburg,
PA 17055-0789 delivery schedule: 4 each IN 90 days set-aside
type: unrestrictd (sole Source/single Source) (no preference)
size standard: 1000 POC: Greg Edwards - pcce-gcr (614)692-7652
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-157 SN208347)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--PANEL ASSEMBLY, WING
SOL SP0470-98-Q-Z020
DUE 080798
POC Carl Allen, contract specialist: (804) 279-5007, fax (804)
279-6478
DESC: Solicitation for NSN 1560-00-652-7575 / YPG98154000720.
Part #: 65-39041-15 Drawing #: 65-39041 rev G. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond. Rights Guard
data restrictions apply. Requests for technical data must be
accompanied by a Rights Guard non-disclosure certification
(DGSC Form P-42). Export Control Applies. Delivery Schedule:
10 each, 150 DARO. Government Mylar Applies. ABVM applies,
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. See notes 1 and 26. All responsible
sources may submit an offer which will be considered.
EMAILADD: cdallen@dscr.dla.mil
EMAILDESC:
CITE: (W-159 SN208377)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--DOOR,ACCESS
SOL N0038398QD278
DUE 071598
POC Point of Contact - Contact Point, Lucinda P Williams, 0221.13,
(215)697-3408, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Steven C Lackatos, 0221.01, (215)697-3723
DESC: NSN 7R-1560-01-140-3550-GF, Ref Nr 74A426030-1006, Qty
4 EA , Delivery FOB Origin, See Note 22 (ACAVI0605014-015)
CITE: (I-159 SN208406)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 15--MA-31 AERIAL TARGET SYSTEM
SOL N/A
POC Linda Tome', Contract Specialist, (301) 757-5908
DESC: The Naval Air Systems Command intends to award a firm fixed
price, sole source contract, with four annual options, to the
Boeing Company to procure MA-31 Aerial Target Systems, support
equipment, engineering/technical support and associated documentation.
The MA-31 is an air-launched, supersonic ramjet target system
which is a variant of the X(M)-31 missile, manufactured in
the Republic of Russia. The MA-31 Target was evaluated and
approved under the FY-95/96 Foreign Comparative Test Program
(FCT). This quantity procurement is a result of the FCT. The
Contractor will be solely responsible for acquiring and importing
MA-31 assets and coordinating all attendant license and clearance
documentation with the U.S. and foreign governments. In accordance
with 10 U.S.C. 2304(c)(1), Boeing is the sole-integrator of
the Russian designed and manufactured MA-31 Aerial Target System
(for use on a U.S. range) and is the only known firm with the
knowledge, experience, and technical data necessary to meet
the Navy's requirements. Boeing is also the only known U.S.
firm with an exclusive U.S. MA-31 marketing/licensing arrangement
with the Russian manufacturer. All responses to this synopsis
must be in writing. No telephonic responses will be accepted.
Responses to this synopsis should be mailed to the following
address: Department of the Navy, Program Executive Officer,
Cruise Missiles and Joint Unmanned Aerial Vehicles, Attn: Ms.
Linda Tome', Code AIR-2.4.2.1.5, Suite 256, 47123 Buse Road,
Bldg. 2272, Unit #IPT, Patuxent River Maryland, 20670-1547.
Fax responses may be sent to (301) 757-5955 or E-Mail through
the Internet to Linda_I_Tome'@PEOCU.Navy.Mil.
CITE: (W-159 SN208538)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--ROD, OPERATING LINK
SOL SP0470-98-Q-Z024
DUE 072398
POC Diana Bendall/ BR918; 804-279-6832; fax 804-279-4005
DESC: PR Number YPG98141000271; NSN 1560-00-304-3017; Lockheed
P/N 339409R Rev R; delivery 65 each to Lathrop CA; Small Bus-Small
Purchase Set-Aside is applicable. First Article Testing Required
- 2 each. Specifications, plans or drawings re this procurement
are not available and cannot be furnished by the Gov. Final
contract award decision may be based upon combination of price,
past performance and other evluation factors as described in
the solicitation. Based on market research, the Gov. is not
using the policies contained in Part 13, Acquisition of Commercial
Items. Interested persons may identify to buyer their interest
and capability to satisfy Gov's needs with a commercial item
within 15 days of this notice.
CITE: (W-159 SN208579)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--THRUST REVERSER MOUNTING RING
SOL SP0470-98-Q-4884
POC Terri Gruber ph# (804) 279-3288
DESC: This notice is hereby cancelled as of June 8, 1998.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-159 SN208628)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Department of the Interior, Office of Aircraft Services,
4837 Aircraft Drive, Anchorage, Alaska 99502-1052
SUBJECT: 16--PURCHASE SUPPLEMENTAL TYPE CERTIFICATE, AIRCRAFT
FLOATS, ENGINE AND PROPELLER
SOL 8198-15
DUE 061998
POC Alf Aanensen, 907-271-3700
DESC: Purchase of Wipline 3800 lb. Gross Weight Supplemental
Type Certificate SA1483GL and SA1482GL for use with a Government
owned Cessna 206U aircraft. Includes purchase of Wipline 4000
straight floats, IO550 engine, and McCaulley propeller. Negotiations
are being conducted with Wipaire, Inc., Inver Grove Heights,
MN. For information only, no solicitation available.
CITE: (W-156 SN208316)
[Commerce Business Daily: Posted June 6, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--HOUSING, POWER PACK
SOL SP0470-98-R-1773
DUE 080498
POC Teresa Merhout Contract Specialist 804-279-5591. Patrick
J. Finegan Contracting Officer
DESC: Solicitation for NSN 1680-00-397-6502/YPG97030000217. Part
#: HR Textron 3015966. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Procurement will be unrestricted.
Qyt: 15 ea. Delivery Schedule: 365 DARO. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-157 SN208340)
[Commerce Business Daily: Posted June 6, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SELECTOR SET, DIRECTIONAL CONTROL LINEAR. ON MCDONNELL
DOUGLAS MODEL F/A-18 AIRCRAFT.
SOL SP0740-98-R-1979
DUE 072898
POC Contact: name/phone Dee Schneider (614)692-3483 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: YPC98135000602 NSN 1650-01-140-3539, CAGE 93835
Part No 3014036-1 selector set, directional control linear
valve. In accordance with Abex/NWL Aerospace, military Products
unit (CAGE 93835) part number 3014036-1. 14 -EA Del to New
Cumberland PA 17070 Del 430 days after date of award 32 -EA
Del to Jacksonville FL 32212-0097 Del 430 days after date of
award solicitation not available until 15 days after published
in the CBD this is in unrestricted acquisition with a 10% preference
for SDB concerns this acquisition is for supplies for which
the government does not possess complete unrestrictive technical
data; therefore the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.2304(C)(1)approved
Sources are: Parker-Hannifin Corp(93835)automated best value
model(ABVM)applies while price may be a significant factor
in the evaluation of offers the final award decision will be
based upon a combination of price and past performance as described
in the solicitation delivery evaluation factor(DEF)applies
while price is a significant factor in the evaluation of offers
the final award decision will be based upon a combination of
price and delivery as described in this solicitation all responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-157 SN208354)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--ACCUMULATOR,PNEUMAT
SOL N0038398RB198
DUE 071598
POC Point of Contact - Contact Point, Thomas Rohan, 0231.16,
(215)697-2326, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1650-01-455-4764-LA, Ref Nr 12-60000-001, Qty 150
EA , Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
, DRWGS/SPECS NOT AVAILABLE., See Note 22 (ACAVI0605014-016)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-159 SN208407)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--DUAL CONTROL VALVE
SOL F41608-98-R-74416
DUE 070298
POC The Point of Contact is Fred R.Torres, LCK, Phone: (210)925-6837,
ext 2586, FAX: (210) 925-9020
DESC: SIZE/DIMENSIONS: Approximately 10 inches in length and
8 inches in width. FORM, FIT, and FUNCTION: Operates pitch
trim control by converting fluid flow into motion. PREDOMINANT
MATERIAL: Steel and Aluminum. All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: ftorres@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-159 SN208526)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--SEAL, PLATE HOUSING
SOL SP0470-98-Q-Z025
DUE 072398
POC Diana Bendall/ BR918; 804-279-6832; fax 804-279-4005
DESC: PR Number YPG98141000304; NSN 1610-00-152-2559; Hamilton
Standard P/N 733857-1; delivery 133 each to New Cumberland
PA; 113 each to Stockton CA; 120 DARO. Specifications, plans
or drawings re this procurement are not available and cannot
be furnished by the Gov. Final contract award decision may
be based upon combination of price, past performance and other
evaluation factors as described in the solicitation. Based
on market research, the Gov. is not using the policies contained
in Part 12, Acquisition of Commercial Items. Interested persons
may identify to buyer their interest and capability to satisfy
Gov's needs with a commercial item within 15 days of this notice.
CITE: (W-159 SN208583)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--FMS COMMON ENGINEERING AND LOGISTICS AIRCRAFT SUPPORT
SOL N00019-97-C-0099
POC Contact: Matthew S. Mobley, Phone (301) 757-7083
DESC: The Naval Air Systems Command (NAVAIR) intends to negotiate
a contract modification to restructure the pricing for engineering
and logistics support under the FY97 F/A-18C/D production contract
in order to allocate common costs to foreign military sales
users. NAVAIR intends to negotiate this procurement with McDonnell
Douglas Aerospace, a wholly owned subsidiary of The Boeing
Company at P.O. Box 516, St. Louis, MO 63166-0516. Boeing is
the designer, developer, and sole manufacturer of the F/A-18
aircraft and the only known company which possesses the expertise
to support this requirement. This synopsis is for informational
purposes only. See Note 22. Synopsis # 20123-98.
EMAILADD: mobleyms.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-159 SN208624)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--WRITING TOP ASSEMBLY
SOL N68335-98-Q-2659
DUE 080898
POC Debbie Dewyea...phone (732)323-7068...fax (732)323-4069
DESC: Writing Top Assembly, p/n 623027-1. Source inspection required.
DD Form 1423-1 required. Aperture cards available with quotation.
Destination: Lakehurst, NJ 100 % small business set-aside.
All responsible sources may submit a quotation which, if received
in a timely manner, shall be considered by the agency." Closing
date is 98 JUL 08.
CITE: (W-159 SN208444)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 19--NOTICE OF DRAFT SPECIFICATION FOR THE COMMERCIAL
REPLACEMENT ON TH MK VI LIFEBOAT
SOL N/A
DUE 051998
POC Eric W. Kreider, Contracting Officer, NAVICP Code 0211.7,
Ph (717) 790-2864, FAX (717) 790-2612
DESC: The Navy is considering replacing the MK VI 25 Person Lifeboat
with a Commercial Replacement. All interested parties should
download the DRAFT NAVSEA specification entitled MIL-PRF-24489
(SH), DRAFT 4 (5/6/1998) found below at "http://www.code05.icpmech.navy.mil/051/homepage/lfrft.htm".
After reviewing the specification, any applicable comments,
concerns and questions should be faxed or emailed to Mr. Eric
W. Kreider, Contracting Officer at NAVICP, Code 0211.7, no
later than 19 June 1998. Ph (717) 790-2864, FAX (717) 790-2612,
E-mail: "eric_w_kreider@icpmech.navy.mil". Once all the issues
are addressed, the specification will be updated and incorporated
into a solicitation. The solicitation will be for a long term
contract that may last up to five years.
LINKURL: http://www.code05.icpmech.navy.mil/051/homepage/lfrft.htm
LINKDESC:
EMAILADD: eric_w_kreider@icpmech.navy.mil
EMAILDESC:
CITE: (W-159 SN208460)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 19--SERVICES TO MAINTAIN NUCLEAR SUBMARINES
SOL N/A
POC Mark McGlynn, SEA 02215, Telephone (703) 702-7600
DESC: Electric Boat Corporation, 75 Eastern Point Rd, Groton,
CT 06340The Navy intends to modify existing Basic Ordering
Agreement N00024-96-G-2119 to add line item(s) to provide services
for Naval Shipyard, Portsmouth to support maintenance, modification
and repair at Naval Shipyard, Portsmouth and at Naval Submarine
Support Facility (NSSF) at SUBASE, New London, CT through October
1999. Point of Contact for this procurement is Mr. Mark McGlynn
Telephone 703-602-7600. See Note 22.
CITE: (W-159 SN208627)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: 22--BATTERY CHARGERS, DISTRIBUTION PANELS AND CHARGER
BENCHS
SOL RFP-FI-5330/MJ
POC Point of Contact - Fax requests to Milton Jetter on (202)
962-1228, mail request to WMATA, Dept. Of Procurement (Room
3F-17), 600 Fifth Street, NW, Washington, DC 20001.
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is soliciting proposals for the provision and installation
of (10) battery chargers, (25) multi-circuit charging panels
and (25) charger benches. The equipment will be installed in
10 different heavy duty transit bus maintenance shops. Issuance
of Request For Proposals (RFP) is projected for 6/17/98 with
proposal due approx. 30 days thereafter.
EMAILADD: mjetter@wmata.com
EMAILDESC:
CITE: (D-156 SN208289)
[Commerce Business Daily: Posted June 6, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CONTROL ASSEMBLY, WINCH.
SOL SP0750-98-Q-1352
DUE 072498
POC Contact: Phyllis epps (614)692-1350 R sols are avail 15 day
S after this pub at the address above or FAX 614-692-2 262.
after Sol opening date, Q, T&X sols are on theinte rnet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. FAX reques TS forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC98105000626 NSN 2590-01-185-3116, CAGE 27647
Part No 15655 control assembly, winch. warn Industries, CAGE
27647, part number 15655. 172 -AY Del to Lathrop CA 95330 Del
by 90 days after date of award. See NOTES 12, 13. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. Delivery Evaluation Factor (DEF)
applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and delivery as described in this solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-157 SN208351)
[Commerce Business Daily: Posted June 6, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, STEERING AXLE.
SOL SP0750-98-Q-1357
DUE 071798
POC Contact: Julie Lewis (614)692-1097 R sols are avail 15 days
after this pub at the address above or FAX 614-692-22 62. after
Sol opening date, Q, T&X sols are on theinter net at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML.
FAX request S forq, T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98146000661 NSN 2530-21-906-4059, CAGE S3002
Part No 2402-8296-20 CAGE 56161 Part No 10513414 parts kit
per GM Canada P/N 10513414 175 -EA Del to Albany GA 31704 Del
by 100 days after date of award. 382 -EA Del to Barstow CA
92311 Del by 100 days after date of award. Solicitation not
available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. While price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-157 SN208355)
[Commerce Business Daily: Posted June 6, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PANEL, LATCHING, SIDE. ON M977 HEMTT SERIES CARGO
TRUCK.
SOL SP0750-98-Q-1353
DUE 071398
POC Contact: Margaret Battle (614)692-1359 R sols are avail 15
days after this pub at the address above or FAX 614-69 2-2262.
after Sol opening date, Q, T&X sols are on thei nternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. FAX req uests forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC98148000523 NSN 2510-01-155-5121, CAGE 06YZ5
Part No 2FF916BTC CAGE 12472 Part No A153423 CAGE 45152 Part
No 2FF916 CAGE 55683 Part No 93-2AT462 side panel, latching
(left). used on Oshkosh M977 (HEMTT) series trucks. Per Oshkosh
(45152) Part No. 2FF916, lockwood (12472) Part No. A153423,
Murdock (55683) Part No. 93-2AT462, Badger truck center (06YZ5)
Part No. 2FF916BTC. 65 -EA Del to Lathrop CA 95330 Del by 30
days after date of award. 98 -EA Del to New Cumberland PA 17070
Del by 30 days after date of award. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price, delivery
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-157 SN208356)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC,VEHI
SOL DAAE0798RT170
DUE 080598
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL DAVID EPSKAMP (810) 574-6046
DESC: NSN: 2610012389684, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: TIRE, PNEUMATIC, INDUSTRIAL TIRE, 6.00-9, 12 PLY , REGUALR
GRIP, TUBE TYPE W/FLAP. TWO (2) YEAR REQUIREMENTS CONTRACT
WITH DVD/EDI. ESTIMATED QUANTITY 1,574 EACH. SEE NOTE: NONE.
ALL RESPONSIBLE SOURCES MA Y SUBMIT AN OFFER WHICH WILL BE
CONSIDERED. THE OFFER DUE DATE IS ON OR ABOUT 080598 (SEE SOLICIATION
FOR ACT UAL OFFER DUE DATE).
CITE: (D-156 SN208314)
[Commerce Business Daily: Posted June 6, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--VANE, VARIABLE, FRONT
SOL sp0480-98-q-y306
DUE 072098
POC Crystal Ober, BL371, 804-279-3717. Contracting Officer: Shanna
Poole
DESC: sp0480-98-q-y-306 fpg98142000416 nsn 2840-00-070-0525
mfr - general electric co., cage 99207, p/n 5000t81p01 rev.
"J". specs, plans or dwgs relating to the procurement described
are not avail and cannot be furnished by the govt. unrestricted.
publication time: 15 days. delivery: 90 days aro. other than
full and open competition. more than one source, intended sources:
general electric co., kerns manufacturing corp. See note 26.
abvm applies. Total qty: 115. To request a copy of the solicitation,
please contact the buyer by fax (804) 279-3123. Please include
cage code and solicitation number.
CITE: (W-157 SN208329)
[Commerce Business Daily: Posted June 6, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--SEAL AIR, AIRCRAFT GAS TURBINE ENGINE
SOL sp0480-98-q-y314
DUE 072098
POC Crystal Ober, BL371, DSCR-JLPA, 804-279-3717. Contracting
Officer: Shanna Poole
DESC: sp0480-98-q-y314 ypg98140000742 nsn 2840-01-412-7537 mfr
- general electric co, cage 992707, p/n 4056t05p09 Rev. "r".
Specs, plans or dwgs relating to the procurement described
are not avail and cannot be furnished by the govt. Unrestricted.
Other than full and open competition. See Note 26. ABVM applies.
Publication time: 15 days. Delivery: 90 day aro. To request
a copy of the solicitation, please contact the buyer by fax
at 804-279-3123. Please include cage code and solicitation
number.
CITE: (W-157 SN208333)
[Commerce Business Daily: Posted June 6, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--LOCK, COMPRESSOR BLA
SOL sp0480-98-q-y316
DUE 072098
POC Charlene Hall, BL571, 804-279-6093. Contracting Officer:
Gwendolyn C. Pearson
DESC: sp0480-98-q-y316 fpg98142000442 nsn 2840-01-374-0730 mfr
- pratt & whitney (cage 52661), p/n 4080787-02. Specs, plans
or dwgs relating to the procurement described are not avail
and cannot be furnished by the govt. Unrestricted. Other than
full and open competition. 100 % option. Only one source,
(note 22), intended source: Pratt and Whitney. See Note 26.
Abvm applies. Publication time: 15 days. Delivery: 90 days
aro - destination. To request a copy of the solicitation,
please contact the buyer by fax at 804-279-3123. Please include
your cage code and the solicitation number.
CITE: (W-157 SN208335)
[Commerce Business Daily: Posted June 6, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--DAMPER, COMPRESSOR STATOR
SOL sp0480-98-q-y317
DUE 072098
POC Charlene Hall, BL571, 804-279-6093. Contracting Officer:
Gwendolyn C. Pearson
DESC: SPO480-Q-Y-317 FPG98146000500 NSN 2840-01-362-0064 mfr
- Pratt & Whitney (cage 52661), p/n 4079268. Specs, plans or
dwgs relating to the procurement described are not avail and
cannot be furnished by the govt. Unrestricted. Other than full
and open competition. 100 % option. Only one source, (note
22), intended source: Pratt and Whitney. See Note 26. Abvm
applies. Publication time: 15 days. Delivery: 90 days aro -
destination. To request a copy of the solicitation, please
contact the buyer by fax at 804-279-3123. Please include
your cage code and the solicitation number.
CITE: (W-157 SN208336)
[Commerce Business Daily: Posted June 6, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--SEAL AIR, AIRCRAFT G
SOL sp0480-98-q-y320
DUE 072098
POC Charlene Hall, BL571, 804-279-6093. Contracting Officer:
Gwendolyn C. Pearson
DESC: SPO480-Q-Y-320 FPG98146000498 NSN 2840-01-323-9768 mfr
- Pratt & Whitney (cage 52661), p/n 4074839-05. Specs, plans
or dwgs relating to the procurement described are not avail
and cannot be furnished by the govt. Unrestricted. Other than
full and open competition. 100 % option. Only one source,
(note 22), intended source: Pratt and Whitney. See Note 26.
Abvm applies. Publication time: 15 days. Delivery: 90 days
aro - destination. To request a copy of the solicitation,
please contact the buyer by fax at 804-279-3123. Please include
your cage code and the solicitation number.
CITE: (W-157 SN208337)
[Commerce Business Daily: Posted June 6, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--LOCK, COMPRESSOR BLADE
SOL sp0480-98-q-y324
DUE 072098
POC Charlene Hall, BL571, 804-279-6093. Contracting Officer:
Gwendolyn C. Pearson
DESC: sp0480-98-q-y324 ypg98135000456 nsn 2840-00-883-5968 mfr
- united technologies corp pratt & whitney , p/n 674941 Rev.
"K". Specs, plans or dwgs relating to the procurement described
are not avail and cannot be furnished by the govt. total small
business (sb) set-aside (note 1). first article testing is
required. Other than full and open competition. more than one
source, sources intended: Birken Mfgr Co. (cage 31340), Connecticult
Spring and Stamping Corp (cage 81753), Kreisler Industrial
Corp (Cage 05813). ABVM applies. Publication Time: 15 days.
Delivery: 300 days aro - destination. See Note 26.
CITE: (W-157 SN208339)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--SEAL,AIR,GAS TURBIN
SOL N0038398QM321
DUE 071598
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-407-4959-EN, Ref Nr 2189997, Qty 52 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
. Drawings are not available. Since this is a "source controlled"
item, competition shall be limited to Pratt & Whitney, West
Palm Beach., See Note 22 (ACAVI0605014-017)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-159 SN208408)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--NOZZLE,TURBINE,TURB
SOL N0038398QM322
DUE 071598
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-372-2474-SN, Ref Nr 6030T01G23, Qty 4 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
. Drawings are not available. Since this is a "source controlled"
item, competition shall be limited to GE-Lynn., See Note 22
(ACAVI0605014-018)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-159 SN208409)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--LINER,COMBUSTION,DO
SOL N0038398QM323
DUE 071598
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-209-3079-SN, Ref Nr 6900T53G05, Qty 47 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
. Since this is a "source controlled" item, competition shall
be limited to GE-Lynn., See Note 22 (ACAVI0605014-019)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-159 SN208410)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--GEARBOX,ACCESSORY D
SOL N0038398QM325
DUE 071598
POC Point of Contact - Contact Point, Bernadette Palmarini, 0232.27,
(215)697-1185, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Carl Chatterton, 0232.01, (215)697-4384
DESC: NSN 7R-2840-01-044-6941-SN, Ref Nr 6013T12G08, Qty 6 EA,
Delivery FOB Origin--Drawings not available. The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the U.S. Navy Aviation
Supply Office Source Approval Information Brochure. This brochure
identifies technical data required to be submitted based on
your company's experience in production of the same or similiar
item, or if this is an item you have never made. This brochure
can be obtained by calling NAVICP-P at (215) 697- 4243. If
your request for source approval is currently being evaluated
at NAVICP-P, submit with your offer a copy of the cover letter
which forwarded your request for source approval. Offers received
which fail to provide all data required by the Source Approval
Brochure or document previous submission of all data required
by the Source Approval Brochure will not be considered for
award under this solicitation. Please note, if evaluation of
a source approval request submitted hereunder cannot be processed
in time and/ or approval requirements preclude the ability
to obtain subject items in time to meet government requirements,
award of the subject requirement may continue based on Fleet
support needs. See Note 22 (ACAVI0605014-020)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-159 SN208411)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--COOLER,OIL-AIR
SOL N0038398RM327
DUE 071598
POC Point of Contact - Contact Point, Bernadette Palmarini, 0232.27,
(215)697-1185, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-448-5016-XN, IAW Ref Nr 1330M13P04, Qty
7 EA , Delivery FOB Origin--Drawings not available. The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. See Note 22 (ACAVI0605014-021)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-159 SN208412)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--VANE,FAN,AIRCRAFT G
SOL 981280129
DUE 072798
POC Point of Contact - Contact Point, Brian J Connolly, 0232.36,
(215)697-1032, Fax, (215)697-1388, Twx, Not-avail
DESC: NSN 1R-2840-99-001-9875-AT, Ref Nr B515425, Qty 185 EA,
Delivery FOB Origin, Approx Due Date O/A Jul 27 98-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. drawings are not available
for this requirement., See Note 22 (ACAVI0605014-022)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-159 SN208413)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR,AI
SOL 981280131
DUE 072798
POC Point of Contact - Contact Point, Brian J Connolly, 0232.36,
(215)697-1032, Fax, (215)697-1388, Twx, Not-avail
DESC: NSN 1R-2840-99-309-2081-AT, Ref Nr B511759, Qty 307 EA,
Delivery FOB Origin, Approx Due Date O/A Jul 27 98-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. DRAWINGS ARE NOT AVAILABLE
FOR THIS REQUIREMENT., See Note 22 (ACAVI0605014-023)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-159 SN208414)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--SHIELD, HEAT, AIRCRAFT
SOL SP048098Q9813
DUE 062298
POC John Courtis, contract specialist, P: (804)279-5965
DESC: NSN 2840-01-199-9831. P/N 1279M32G01 (General Electric).
Intended sources: Danville Metal Stamping, Tri-Industries,
Senior Flaxonics, Inc. Quantity: 98 EA. Delivery to New Cumberland,
PA, and Tracy, CA. Delivery by 400 D.A.R.O. When calling, be
prepared to state name, solicitation number, and cage code.
Small business set-aside applies. First Article Testing applies.
Due to the receipt of several quotes, synopsis duration will
be brief.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-159 SN208449)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--INSULATION BLANKET, THERMAL
SOL sp0480-98-r-1720
DUE 073098
POC buyer - h. bradbury/bl470/804-279-5372, contracting officer
j. kazlo/804-279-3403
DESC: nsn: 2840-01-444-9307 source control data ge (99207) p/n
5086t14p02 rev "a", approved source: thermal structures (54787)
quantity required is 1,100 each plus 100% option delivery
requested is 280 days to jacksonville, fl other than full
and open fob dest or origin
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-159 SN208586)
[Commerce Business Daily: Posted June 6, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 29--JUNCTION BOX ASSEMBLY
SOL sp0480-98-q-y-313
DUE 072098
POC Crystal Ober, BL371, 804-279-3717. Contracting Officer: Shanna
Poole
DESC: sp0480-98-q-y-313 ypg98141000362 nsn 2925-00-907-2709
mfr - general electric, cage 99207, p/n 4005t05p01 Rev. "E".
Specs, plans or dwgs relating to the procurement described
are not avail and cannot be furnished by the govt. Unrestricted.
Other than full and open competition. More than one source,
intended sources: general electric co., (cage 99207), simminds
precision (cage 83311), p/n 64001/709997; co-operative ind.
inc. (cage 81482). Delivery: 90 days aro. publication time:
15 days. See note 26. abvm applies. Qty: 20 each. To request
a copy of the solicitation, please contact the buyer by fax
at 804-279-3123. Please include cage code and solicitation
number.
CITE: (W-157 SN208332)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 29--PARTS KIT, STARTER
SOL SPO 480 98 Q U 368
DUE 072498
POC W. S. Mann (804) 279-6030
DESC: NSN 2995-00-076-4311,Parker-Hannifin Corp. P/N 2482087
Reision "C" quantity: 555 each. Inspection/Acceptance: Origin,
FOB: Destination Marine Corps Air Station, Cherry Point, NC.
Approved sources: Lucas Western Inc. DSCR does not have an
approved technical data package for this NSN. All responsible
sources may submit an offer which will be considered. Contact
Spottswood Mann to receive a copy of the solicitation (written
quotation requested-please return completed package): PHONE:
(804)279-6030 , FAX: (804)279-3123/5723, E-MAIL: wsmann@dscr.dla.mil.Visit
us on the web: www.dscr.dla.mil (DSCR Homepage). This is
a modification to the original synopsis for this requirement.
Original synopsis 03 JUN 1998.
CITE: (W-159 SN208393)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--DUCT ASSESMBLY
SOL 981280132
DUE 072798
POC Point of Contact - Contact Point, Brian J Connolly, 0232.36,
(215)697-1032, Fax, (215)697-1388, Twx, Not-avail
DESC: NSN 7R-2935-99-700-7114-AT, Ref Nr B511400, Qty 4 EA, Delivery
FOB Origin, Approx Due Date O/A Jul 27 98-- The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the U.S. Navy Aviation
Supply Office Source Approval Information Brochure. This brochure
identifies technical data required to be submitted based on
your company's experience in production of the same or similiar
item, or if this is an item you have never made. This brochure
can be obtained by calling NAVICP-P at (215) 697- 4243. If
your request for source approval is currently being evaluated
at NAVICP-P, submit with your offer a copy of the cover letter
which forwarded your request for source approval. Offers received
which fail to provide all data required by the Source Approval
Brochure or document previous submission of all data required
by the Source Approval Brochure will not be considered for
award under this solicitation. Please note, if evaluation of
a source approval request submitted hereunder cannot be processed
in time and/ or approval requirements preclude the ability
to obtain subject items in time to meet government requirements,
award of the subject requirement may continue based on Fleet
support needs. DRAWINGS ARE NOT AVAILABLE FOR THIS REQUIREMENT
See Note 22 (ACAVI0605014-024)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-159 SN208415)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--ENGINE ACCESSORIES
SOL SP070098R1482
DUE 072398
POC For copies of the solicitation, dial FAX 614-692-2262 or
mail request to Defense Supply Center Columbus,PO Box 16595,DSCC-PBAB,Columbus,OH
43216-6595. Requests may also be submitted online at the following
internet web address http://www.dscc.dla.mil/p/ebb/roadmap.html.
The contract specialist will not be able to provide solicitation
copies. For questions on the content of the solicitation contact
the contract speicialist Bruce Shively at 614-692-2370.
DESC: CBD notes 26 apply(ies). Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the Government. The total extension shall
not exceed 4 years. This is an unrestriced acquisition with
a 10% preference for SDB concerns. This proposed procurement
includes a family group of items within Federal Supply Class(es).
2940 While price will be a significant factor in the evaluation
of offers, the final contract award may be based upon a combination
of price, delivery and past performance as described in this
solicitation. Refer to section "M". All repsonsible sources
may submit a bid, proposal or quotation as applicable, which
if timely received will be considered by the agency.
EMAILADD: PBAB@dscc.dla.mil
EMAILDESC:
of RFQs,RFPs and IFBs.
CITE: (W-159 SN208571)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 30--ACTUATOR WING FLAP
SOL N0038398Y3154
DUE 072498
POC Point of Contact - Contact Point, Joyce L Curry, 0223.05,
(215)697-6510, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 0R-3010-01-437-8146, Ref Nr (86831) 0009-0112, Qty
16 EA, Delivery FOB Origin--Drawings are not available from
NAVICP Philadelphia. The subject item requires Government source
approval prior to contract award, as the item is flight critical
and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
See Note 22 (ACAVI0605014-025)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-159 SN208416)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING, HALF, SLEEVE
SOL SP050098QY215
DUE 071498
POC KO NAME: Stephanie Fogg, HBA22, 215-697-9225, BUYER: E. Schilling,
HBA30, 215-697-4216
DESC: PR-NO: YPI98037000883 NSN 3120-01-114-5246, 13,5050 inches
maximum @Body outside diameter 6.4850 inches minimum and 6.4875
inches maximum @Body inside diameter 6.0020 inches minimum
and 6.0060 inches maximum 20 -pr del to New Cumberland Pa 17070
del by 17 Mar 98. Specs: General Dynamics (96169) p/n 87621-0106.
Primary Qty: 20. Delivery Schedule: 100 days. Offers will be
evalauted with a 10% preference for small disadvantaged business
concerns. This contract action is for supplies for which the
Government does not possess complete, unrestrictive technical
data; therefore the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C
2304 (c)(1). Approved Sources are: Esta Products co (8R230)
& Triumph Manufacturing Co (8X098). While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. Drawings are
not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-159 SN208578)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Bureau of Land Management, 6881 Abbott Loop Rd., Anchorage,
AK 99507
SUBJECT: 36--VOICE MAIL MESSAGING SYSTEM
SOL 1422L953-Q98-5041
DUE 061998
POC H. Maria Luis (907) 267-1306, Fax (907) 267-1434
DESC: The Bureau of Land Management has a requirement for 1 Voice
Mail Messaging System to support their Fairbanks Northern District
Office. The solicitation requires a quote FOB Destination to
the Northern District Office in Fairbanks, Alaska. If you are
interested, please mail your quote by 19 June 98 to: Bureau
of Land Management, 6881 Abbott Loop Road, AK 953B, Anchorage,
AK 99507-2599. This is a combined synopsis/solicitation for
commercialitems in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice; quotes are being requested and a written solicitation
will not be issued. Solicitation number is 1422L953-Q98-5041
and is issued as a request for quote. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46. This procurement
is unrestricted under Standard Industrial Code 3661. The provisions
at 52.212-1, Instruction to Offerors-Commercial, and any addenda,
applies to this acquisition. Provision 52.212-2, Evaluation-Commercial
Items, is hereby incorporated with the following factors to
be included in paragraph (a): Low responsive, responsible offeror,
Best Value Price. Offerors must include a completed copy of
the provision at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with the offer. The clause 52.212-4, Contract Terms
and Conditions, and any addenda, apply to this acquisition.
The clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
applies. Pricing shall be itemized as follows: Item 1 - Required
system, Interface with hybrid Nortel (Northern Telecomm) PABX.
The common and network equipment is an Option 61C running RIs
19 Software (can be upgraded). The peripheral shelves are an
SL1N. The lines are a mix of analog (2500) and SL1 (multi-line).
The system shall support 100 voice mailboxes and be capable
of modularly expanding to a minimum of 300 voice mailboxes
and require more ports to handle the load. The purchased system
should have a minimum of 8 hours of storage. This should also
be expandable. The system should be programmable so callers
shall be able to do the following: Access a live person immediately,
dial another extension or leave a message, audio prompts should
guide the caller through the various options. Subscribers should
be able to: Configure the voice mailbox with a menu driven
system and record their own messages both locally and from
a remote location. Remotely access and manage their voice mailbox
(e.g. Call in and retrieve, delete, and otherwise organize
their voice mailbox. Subscribers should be able to remotely
record a new message. Item 2 - Optional - Ability to integrate
with various clients of common e-mail packages. (E.g. Groupwise,
Lotus Notes, CC Mail, MicroSoft Mail). Ability to integrate
with a Pop3 client such as Eudora is also a plus. The system
shall not require the e-mail package in order to be operational.
Additional information for Optional Integration of voice mail
and e-mail: For the purposed of voice mail, our LAN is IP-based.
The platforms include AIX, Windows, and Macintosh. Ability
for the optional e-mail integration to integrate with the e-mail
clients for all these platforms is a plus. If you have any
questions, please submit them in writing to H. Maria Luis,
Fax (907) 267-1434.
CITE: (W-156 SN208322)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 36--SEWING EQUIPMENT
SOL 1PI-R-1067-98
DUE 061798
POC Millie Clark, 202-305-7270
DESC: Modification to add quantity for each Line Item as follows:
Line Item 0001: 5 each; Line Item 0002: 6 each; Line Item 0003:
6 each; Line Item 0004: 1 each; Line Item 0005: 35 each; Line
Item 0006: 25 each; Line Item 0007: 20 each. All other terms
and conditions remain unchanged.
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-159 SN208422)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 39--CONVEYOR EQUIPMENT PARTS
SOL SP310098T0344
DUE 072498
POC William Reece, Purchasing Agent, 717-770-6526 or Merlene
DuBose, Contracting Officer, 717-770-7107
DESC: This Agency has a requirement for five pieces of conveyor
equipment. A site visit at New Cumberland, Pa. will be required
in order to determine exact sizes of the following part numbers:
Hytrol P/N 190SP, Verticon P/N RC100, Hytrol P/N 190ACC (2
different sizes), Hytrol P/N ABEZ. All responsible Small Business
Concerns may submit a quotation which will be mailed upon request.
A point of contact for site visits at New Cumberland, Pa. will
be included with RFQ's. RFQ's received by 3:00PM 24 July 1998,
shall be considered. Anticipated award date is on or before
July 31, 1998.
LINKURL: //www.dla.mil
LINKDESC:
EMAILADD: william_reece@smtp.ddc.dla.mil
EMAILDESC:
CITE: (W-159 SN208450)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 40--ROPE, WIRE, FLEXIBLE
SOL SP0490-98-Q-P425
DUE 070398
POC Marilyn Brant/CLC05 (805) 279-3462: KO: Syrl Ellis/CLC07
DESC: PR YPG98100000492, NSN 4010-00-222-4490, Rope, Wire,
Flexible, For Aircraft Control. This notice is issued to
correct the closing date to read: 98 Jul 03 All other Terms
and Conditions remain unchanged.
CITE: (W-156 SN208280)
[Commerce Business Daily: Posted June 6, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SPO490-98-Q-FP28
DUE 070798
POC Deborah Carneal/CLC04/804-279-3469; KO: Jeffrey R. West/804-279-5844
DESC: 4010-01-166-9450, YPG98029000462, Wire Rope Assembly, I/A/W
DWG # 13873 011669450-97128, (Note 1), (Note 26). Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. The
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. Delivery 120 days ARO. Qty 770
EA. For copies of this solicitation VIA fax, Fax request to
Deborah Carneal/CLC04/ Fax # 804-279-5933.
CITE: (W-157 SN208341)
[Commerce Business Daily: Posted June 6, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 40--WIRE ROPE
SOL SPO490-98-R-1752
DUE 072198
POC Richard C. Rosanelli/CLC03/804-279-6635; KO: Jeffrey R. West/804-279-5844
DESC: FSC 4010 (3 NSN'S), ARG98126058002, I/A/W Dwg # 13873 002022427-97317,
(Note 9), (Note 23), (Note 26). Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Contract period is Base + 2 option years. For copies of this
solicitation VIA Fax, Fax requests to R. Rosanelli/CLC03/Fax
# 804-279-5933.
CITE: (W-157 SN208342)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment--Potential
Sources Sought
OFFADD: U.S. Coast Guard Engineering Logistics Center, Auxiliary
Systems Contracting Branch (Code 045/46), Mail Stop #26, Bldg.
#31, 2nd Floor, 2401 Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: 42--CENTRIFUGAL PUMPS FOR FIRE FIGHTING SYSTEM
SOL DTCG40-98-Q-50069
DUE 070598
POC Point of Contact - Kelly Carney, Contract Specialist, (410)
762-6472; Sharon Jackson, Contracting Officer, (410) 762-6463
DESC: The U.S. Coast Guard Engineering Logistics Center has a
requirement for two (2) each Centrifugal Pump Units, NSN 4320-01-154-5448,
Fairbanks Morse Pump Corporation P/N 5972-3IN, Drawing Number
99K3M-G. These Pumps are installed on the Fire Fighting Systems
installed onboard the 378' Coast Guard Cutters. It is the Governments
belief that only Fairbanks Morse Pump Corporation, and/or their
authorized dealers, can supply these Pumps. However, other
potential sources can submit information concerning their capability
to supply these Pumps. Concerns that respond to this notice
must fully demonstrate their capability by submitting the following
information: (1) Data tha the offered Pumps have been satisfactorily
manufactured for the Government or the Original Equipment Manufacturer
which includes complete and current engineering data to demonstrate
the accepability of the offered Pump (i.e., physical, functional,
and serviceability characteristics); and (2) Data that the
required Pump has been previously provided to the Government
or the Original Equipment Manufacturer. THE DEADLINE FOR SUBMISSION
OF THIS INFORMATION IS 18 JUNE 1998. INFORMATION RECEIVED AFTER
THIS DEADLINE SHALL NOT BE CONSIDERED. This synopsis is issued
pursuant to FAR 5.207(e)(3) and TAM 1205.207. See Numbered
Notes 22 and 26. The following Notice is for informational
purposes for Minority, Women-Owned, and Disadvantaged Business
Enterprises: The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
a program to assist minority, women-owned, and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation related contracts. Loans are
available under the DOT Short-Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, contact the OSDBU
at (800) 532-1169 or contact the Internet at http://osdbuweb.dot.gov.
For information concerning this acquisition, contact the contracting
officials listed above. (AC0604010-05)
CITE: (I-159 SN208399)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment--Potential
Sources Sought
OFFADD: U.S. Coast Guard Engineering Logistics Center, Auxiliary
Systems Contracting Branch (Code 045/46), Mail Stop #26, Bldg.
#31, 2nd Floor, 2401 Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: 42--CENTRIFUGAL PUMPS FOR FIRE FIGHTING SYSTEM
SOL DTCG40-98-Q-50069
DUE 070598
POC Point of Contact - Kelly Carney, Contract Specialist, (410)
762-6472; Sharon Jackson, Contracting Officer, (410) 762-6463
DESC: The U.S. Coast Guard Engineering Logistics Center has a
requirement for two (2) each Centrifugal Pump Units, NSN 4320-01-154-5448,
Fairbanks Morse Pump Corporation P/N 5972-3IN, Drawing Number
99K3M-G. These Pumps are installed on the Fire Fighting Systems
installed onboard the 378' Coast Guard Cutters. It is the Governments
belief that only Fairbanks Morse Pump Corporation, and/or their
authorized dealers, can supply these Pumps. However, other
potential sources can submit information concerning their capability
to supply these Pumps. Concerns that respond to this notice
must fully demonstrate their capability by submitting the following
information: (1) Data tha the offered Pumps have been satisfactorily
manufactured for the Government or the Original Equipment Manufacturer
which includes complete and current engineering data to demonstrate
the accepability of the offered Pump (i.e., physical, functional,
and serviceability characteristics); and (2) Data that the
required Pump has been previously provided to the Government
or the Original Equipment Manufacturer. THE DEADLINE FOR SUBMISSION
OF THIS INFORMATION IS 18 JUNE 1998. INFORMATION RECEIVED AFTER
THIS DEADLINE SHALL NOT BE CONSIDERED. This synopsis is issued
pursuant to FAR 5.207(e)(3) and TAM 1205.207. See Numbered
Notes 22 and 26. The following Notice is for informational
purposes for Minority, Women-Owned, and Disadvantaged Business
Enterprises: The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
a program to assist minority, women-owned, and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation related contracts. Loans are
available under the DOT Short-Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, contact the OSDBU
at (800) 532-1169 or contact the Internet at http://osdbuweb.dot.gov.
For information concerning this acquisition, contact the contracting
officials listed above (AC0604010-07)
CITE: (I-159 SN208402)
[Commerce Business Daily: Posted June 6, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--HOUSING, LIQUID PUMP.
SOL SP0740-98-Q-2661
DUE 071798
POC Contact: name/phone Dee Schneider (614)692-3483 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: YPC98111000481 NSN 4320-00-288-6013, CAGE 93835
Part No 61266 housing, liquid pump. Parker Hannifin Corp P/N
61266. 83 -EA Del to Tracy CA 95376 Del 330 days after date
of award 24 -EA Del to Jacksonville FL 32212-0097 Del 330 days
after date of award specifications plans or drawings are not
available this is an unrestricted acquisition with a 10% preference
for SDB concerns this acquisition is for supplies for which
the government does not possess complete unrestrictive technical
data; therefore the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.
2304(C)(1)approved Sources are: Parker-Hannifin Corp (93835)automated
best value model(ABVM)applies while price may be a significant
factor in the evaluation of offers the final award decision
will be based upon a combination of price and past performance
as described in the solicitation delivery evaluation factor(DEF)
applies while price may be a significant factor in the evaluation
of offers the final award decision will be based upon a combination
of price and delivery as described in this solicitation all
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-157 SN208352)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--CYLINDER LINER
SOL N001O498QVA76
DUE 062698
POC Point of Contact - Contact Point, Anne B Fink, 87321.5, (717)790-1125,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-4320-01-452-4110-X3, SPEC NR IRPOD, Qty 3 EA, Deliver
to Receiving Officer Fisc Norfolk Norfolk VA , RDD 999--Section
L of the solicitation states award will be made to an offeror
that is qualified to the requirements of Material Control System
6 (MCS-6) and/or Lower Supplier Control 2 (LSC-2) at the time
of offer evaluation. Distribution is governed by OPNAV instruction
5510.1G and as such cannot be provided to foreign owned companies.
All firms should include their CAGE code and DUNN # on solicitation
requests. This item contains technical data whose export is
restricted and may only be released to Qualified U S Companies,
See Notes 1,8,9 (ACNSPCC0605015-019)
CITE: (I-159 SN208362)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--CYLINDER LINER
SOL N001O498QVA76
DUE 062698
POC Point of Contact - Contact Point, Anne B Fink, 87321.5, (717)790-1125,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-4320-01-452-4110-X3, SPEC NR IRPOD, Qty 3 EA, Deliver
to Receiving Officer Fisc Norfolk Norfolk VA , RDD 999--Section
L of the solicitation states award will be made to an offeror
that is qualified to the requirements of Material Control System
6 (MCS-6) and/or Lower Supplier Control 2 (LSC-2) at the time
of offer evaluation. Distribution is governed by OPNAV instruction
5510.1G and as such cannot be provided to foreign owned companies.
All firms should include their CAGE code and DUNN # on solicitation
requests. This item contains technical data whose export is
restricted and may only be released to Qualified U S Companies,
See Notes 1,8,9 (ACNSPCC0605015-019)
CITE: (I-159 SN208441)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 44--RADIO FREQUENCY INDUCTION HEATING SYSTEM
SOL 3-100897
DUE 061998
POC Konrad B. Mader, Purchasing Agent, Phone (216) 433-2138,
Fax (216) 433-2480, Email Konrad.B.Mader@lerc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). THE EQUIPMENT SHALL
BE A SOLID STATE, RADIO FREQUENCY (RF) INDUCTION HEATING SYSTEM
CAPABLE OF HEATING SMALL LABORATORY SPECIMENS TO AT LEAST 1100
DEGREES C IN AIR. THE SPECIMENS ARE TYPICALLY IN ONE OF TWO
FORMS; PLATE SPECIMENS 6" IN LENGTH AND 1" WIDE AND 0.25" THICK
OR CYLINDRICAL SPECIMENS 5" IN LENGTH AND 0.6" IN DIAMETER.THE
SPECIMEN MATERIAL IS TYPICALLY Ni ALLOYS AND Ti ALLOYS AND
THEIR COMPOSITES.THE ENDS OF THE SPECIMENS WILL BE HELD WITH
WATER COOLED GRIPS. THE EQUIPMENT WILL BE CAPABLE OF CONTINUOUS
OPERATION FOR AT LEAST 4000 HOURS. SOLID STATE RADIO FREQUENCY
INDUCTION HEATING POWER SUPPLY. A. SHALL BE CAPABLE OF DELIVERING
AT LEAST 5 KW OF RF POWER AT THE WORK COIL B. INPUT POWER SHALL
BE 440 VOLTS, 50/60 HZ, 3 PHASE, 7.5 KVA MAX. THE MAXIMUM VOLTAGES
GENERATED WITHIN THE UNIT SHALL BE LINE VOLTAGE OR LESS. C.
SHALL BE MICROPROCESSOR CONTROLED PROVIDING AUTOMATIC TUNING
FOR MAXIMUM LOAD OVER THE FREQUENCY RANGE OF 50 TO 450 KHZ.
AFTER OPERATING PARAMETERS HAVE BEEN ESTABLISHED THE VOLTAGE
SHALL GO TO ZERO FOR INSTANT ON/OFF POWER. D.SHALL BE HOUSED
IN A CABINET MEETING NEMA STANDARD VOLUME ONE, JUNE 1976. A
HINGED DOOR WITH SAFETY INTERLOCKS SHALL BE PROVIDED TO ALLOW
FRONT ACCESS. THE CABINET SHALL BE NO LARGER THAN 38" WIDE
BY 26" DEEP BY 38" HIGH. E. THE CONTROL SECTION OF THE GENERATOR
SHALL INCLUDE AS A MINIMUM, READOUTS OF THE FOLLOWING: DC VOLTAGE,
DC CURRENT, DC POWER, RF FREQUENCY, STATUS CONDITION. F.SHALL
INCORPORATE A RESONANT TANK CIRCUIT OF THE PARALLEL L-C (INDUCTOR-CAPACITOR)
TYPE. AL COMPONENTS OF THE TANK CIRCUIT INCLUDING THE WORK
COIL SHALL BE WATER COOLED. G VOLTAGE LEVELS AT THE ISOLATED
WORK COIL SHALL BE 500 VOLTS (RMS) MAXIMUM TO MINIMIZE DANGER
TO PERSONNEL AND EQUIPMENT IN THE EVENT OF ACCIDENTAL GROUNDING.
H. THE OUTPUT POWER MUST BE STABLE WITH A +/- 10% FLUCTUATION
IN SUPPLY AC POWER LINE. I. THE INDUCTION HEATING POWER SUPPLY
SHALL INCLUDE A REMOTE HEAT STATION. THE WATER COOLED WORK
COIL USED TO HEAT THE LABORATORY SPECIMEN IS ATTACHED TO THE
REMOTE HEAT STATION. THE WATER COOLED WORK COIL SHALL BE SUPPLIED
BY NASA. J. THE INDUCTION HEATING POWER SUPPLY SHALL BE COMPATIBLE
WITH A WEST TEMPERATURE CONTROLLER. THIS TEMPERATURE CONTROLLER
SHALL BE USED FOR CLOSED LOOP CONTROL OF THE INDUCTION HEATING
POWER SUPPLY. THE WEST TEMPERATURE CONTROOLER,MODEL N5010-T1127-H21-C651-D0-E0-A0000-X361
IS GOVERNMENT OWNED AND SHALL BE INSTALLED BY NASA.THE TEMPERATURE
CONTROLLER SHALL UTILIZE PLATINUM/PLATINUM-13% RHODIUM (TYPER)
THERMOCOUPLES FOR CONTROL SIGNAL INPUT. DOCUMENTATION THE CONTRACTOR
SHALL SUPPLY TWO SETS OF DRAWINGS, OPERATION AND MAINTENANCE
MANUALS FOR ALL COMPONENTS OF THE HEATING SYSTEM. The provisions
and clauses in the RFQ are those in effect through FAC 97-90-46.
This procurement is a total small business set-aside. See Note
1. The SIC code and the small business size standard for this
procurement are 3567 and 500, respectively. The quoter shall
state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to NASA LEWIS
RESEARCH CENTER is required within 30 days ARO. Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-C9. Quotations for the items(s) described above may be mailed
or faxed to the identified point of contact [or bid distribution
office, by the date/time specified and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
[INSERT CLAUSE NUMBERS THAT ARE APPLICABLE] Questions regarding
this acquisition must be submitted in writing no later than
6-19-98. Quotations are due by CLOSE OF BUSINESS, 6-19-98 to
the address specified above and to the attention of the KONRAD
MADER. Award will be based upon overall best value to the Government,
with consideration given to the factors of proposed technical
merits, price and past performance; other critical requirements
(i.e., delivery) if so stated in the RFQ will also be considered.
Unless otherwise stated in the solicitation, for selection
purposes, technical, price and past performance are essentially
equal in importance. It is critical that offerors provide adequate
detail to allow evaluation of their offer (see FAR 52.212-1(b).
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See Internet
Note "B". It is the quoter's responsibility to monitor this
site for the release of amendments (if any). Potential quoters
will be responsible for downloading their own copy of this
combination synopsis/solicitation and amendments (if any).
See Note(s) 24. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#3-100897
LINKDESC:
EMAILADD: Konrad.B.Mader@lerc.nasa.gov
EMAILDESC:
CITE: (D-156 SN208276)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 44--REACTOR PLANT ENGINEERING AND DESIGN
SOL N00024-99-R-4005
POC 024H, P. Ferraro, (703) 602-0201
DESC: Provide planning yard services for the reactor plants and
associated portions of the propulsion plants of nuclear powered
submarines and guided missile cruisers during FY99 -- in accordance
with the specifications in the Schedule -- RFP N00024-99-R-4005
will be issued to Electric Boat Corporation, Eastern Point
Road, Groton, CT since this firm has the background knowledge
and experience required. See Numbered Note(s): 22.
CITE: (W-159 SN208540)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 44--REACTOR PLANT ENGINEERING AND DESIGN
SOL N00024-99-R-4006
POC 024H, P. Ferraro, (703) 602-0201
DESC: Provide engineering and design work for accomplishment
of alterations and/or modifications to components and systems
of nuclear propulsion plants installed in nuclear powered submarines
and submersibles including planning and design yard functions
during FY99 -- in accordance with the specifications in the
Schedule -- RFP N00024-99-R-4006 will be issued to Newport
News Shipbuilding and Drydock Company, Newport News, VA since
this firm has the background knowledge and experience required.
See Numbered Note(s): 22
CITE: (W-159 SN208543)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 44--REACTOR PLANT ENGINEERING AND DESIGN
SOL N00024-99-R-4006
POC 024H, P. Ferraro, (703) 602-0201
DESC: Provide engineering and design work for accomplishment
of alterations and/or modifications to components and systems
of nuclear propulsion plants installed in nuclear powered submarines
and submersibles including planning and design yard functions
during FY99 -- in accordance with the specifications in the
Schedule -- RFP N00024-99-R-4006 will be issued to Newport
News Shipbuilding and Drydock Company, Newport News, VA since
this firm has the background knowledge and experience required.
See Numbered Note(s): 22
CITE: (W-159 SN208546)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 44--RADIOLOGICAL ENCLOSURES (GLOVE BAGS)
SOL Pre-solicitation conference only
DUE 061998
POC Alice Seideneck at 717-790-1859 or David Butz at 717-790-5883
DESC: The Naval Inventory Control Point Mechanicsburg is attempting
to identify potential sources for a Requirements Contract for
the manufacture of Radiological Enclosures (Glove Bags). This
is a critical item for the Radiological Enclosures Acquisition
Program (REAP). Radiological enclosures are expendable material
items which are routinely manufactured and used in the performance
of nearly every nuclear work evolution. Except for mock-up
and training evolutions, enclosures are rarely reused. New
enclosures are required to be manufactured for re-work, similar
work evolutions and where enclosures have been damaged or found
unsuitable for use. A Pre-solicitation Conference will be scheduled
and sponsored by Naval Inventory Control Point Mechanicsburg.
Interested companies desiring detailed information on the conference
should submit a written response to this notice to Alice Seideneck,
Contract Specialist, Code 87321.3 or David Butz, Contract Specialist,
Code 87321.17, 5450 Carlisle Pike, P. O. Box 2020, Mechanicsburg,
PA 17055-0788; FAX (717) 790-1569. Requests shall include company
name, address and phone number, business classification, CAGE
number and DUNS number. Please indicate if your company is
certified to receive Military Critical Technical Data (DD Form
2345) and if so, include a copy of DD Form 2345 with your request.
Closing date for requests is 19 June 1998. This announcement
is merely for pre-solicitation conference purposes and is not
a request for proposal or solicitation. The Navy neither intends
to award a contract on the basis of this announcement or pay
for information provided.
LINKURL: None
LINKDESC:
EMAILADD: alice_j_seideneck@icpmech.navy.mil
EMAILDESC:
CITE: (W-159 SN208577)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 47--CORREGATED STEEL PIPES, RISERS, AND COUPLING BANDS
SOL RFQ-98-52(EM)
DUE 071098
POC Elida Monroe, 503-231-6188, Contracting Officer
DESC: Corrugated steel pipes, risers and coupling bands to be
delilvered FOB destination to U.S. Fish and Wildlife Service,
Kern National Wildlife Refuge, 10811 Corcoran Road, Delano,
California 93125. The approximate issue date is 6/11/98. The
issue date is an estimate only and the actual bid due date
shall be 7/10/98. The estimate price range is between $25,000.00
and $100,000.00.
CITE: (W-156 SN208319)
[Commerce Business Daily: Posted June 6, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. 4 IN. ID, 12 FT. LONG,
FURNISHED WITH PLUG AND CAP. EXTERIOR
SOL SP0750-98-Q-1360
DUE 072698
POC Contact: Jenifer Dewitt (614)692-3958 R sols are avail 15
D AYS after this pub at the address above or FAX 614-692 -2262.
after Sol opening date, Q, T&X sols are on thein ternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. FAX requ ests forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC98068001191 NSN 4720-00-083-0044, CAGE 04NP0
Part No 543-427 CAGE 81349 Part No M370B09B2A1440 hose assembly.
rubber. 4 IN. ID, 12 Ft LG. MIL-H-370 (P/N M370B09B2A1440),
MIL-C-27487F, MS27021, MS27025, MS27028, MS27029. 235 -EA Del
to Mechanicsburg PA 17055 Del by 180 days after date of award.
See NOTE 9. Small business size standard is 500 employees.
Solicitation not available until 15 days after published in
the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: DSCC-VTRD, P.O. Box
3990, Columbus, Ohio 43216-5000, by FAX (614)692-2998 or Call
(614)692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing, NSN, YPC/ZPC or NPC number; buyer's name and
your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. This is an unrestricted
acquisition with a 10% preference for SDB concerns. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and delivery as described in this solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-157 SN208348)
[Commerce Business Daily: Posted June 6, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, NONMETALLIC. 7 IN. ID, 35 FT. LENGTH, MIL
SPEC TITLED "HOSE, RUBBER, PETROLEUM BASED FUELS
SOL SP0760-98-R-3118
DUE 072198
POC Contact: name/phone LT. John groeschel/614-692-2831 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X Sol S are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/ html. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98079000728 NSN 4720-00-817-7781, CAGE 01276
Part No 2560-7 CAGE 32142 Part No H0S-22240-7A-420L CAGE 81349
Part No M22240-70-A hose, nonmetallic. 7 IN. ID, 35 Ft. length,
IAW MIL-H-22240. 182 - EA Del to Mechanicsburg PA 17055 Del
by 240 days after date of award. 264 -EA Del to Tracy CA 95376
Del by 240 days after date of award. See NOTES 9, 12, and 26.
Solicitation is not available until 15 days after published
in the CBD. Written requests for drawings are to be sumbitted
to Defense Supply Center Columbus, Attn: DSCC-VTRD, P O Box
3990, Columbus, OH 43216-5000, by FAX 614-692-2998 or Call
614-692-2344. Requests should include the RFP number, opening/closing,
NSN, YPC number; buyer; S name and your complete name and address.
Federal, military and commercial specifications cannot be provided
by DSCC. Specifications, plans or drawing are not available.
Proposed procurement contains a 100% option for increased quantities.
This request will be issued Bia a written RFP. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-157 SN208349)
[Commerce Business Daily: Posted June 6, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, PREFORMED. ON M9 ACE RADIATOR.
SOL SP0750-98-Q-1145
DUE 062298
POC Contact: mildres Klayman (614)692-1311 R sols are avail 15
days after this pub at the address above or FAX 614-69 2-2262.
after Sol opening date, Q, T&X sols are on thei nternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. FAX req uests forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC98098000571 NSN 4720-01-377-3118, CAGE 19207
Part No 12412118 hose, preformed. in accordance with army drawing
12412118. 44 - EA Del to Mechanicsburg PA 17055 Del by 60 days
after date of award. 43 - EA Del to Tracy CA 95376 Del by 60
days after date of award. See NOTES 1, 9. Solicitation not
available until 15 days after published in the CBD. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-157 SN208350)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. Coast Guard Engineering Logistics Center, Auxiliary
Systems Contracting Branch (Code 045/46), Mail Stop #26, Bldg.
#31, 2nd Floor, 2401 Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: 47--PIPE FITTINGS AND HOSE ASSEMBLIES
SOL DTCG40-98-Q-50070
DUE 063098
POC Point of Contact - Kelly Carney, Contract Specialist, (410)
762-6472; Sharon Jackson, Contracting Officer, (410) 762-6463
DESC: The U.S. Coast Guard Engineering Logistics Center has a
requirement for the following list of items: (1) Pipe fitting,
elbow, male, 3/8", 37 degree flare OD X 1/4" MNPT, 45 degree
offset, stainless steel, Aeroquip P/N 259-2023-4-6 or equal,
quantity 386 each; (2) Marine hose assembly, overall length
end to end 12 ft. 12 inches, manufactured in accordance with
SAE J1942, consisting of 3/8" ID hose, Gates catalog number
6M2T, two stainless steel ferrules, Gates catalog Number 4PC1F-M2SS,
and two stainless steel FJIC fittings, Gates catalog number
6-6FJX22. Assembly shall be proof tested, cleaned, and fittings
capped. Hose material shall not be more than one year old from
date of manufacture, quantity 250 each; (3) Same as Item #2
except hose assembly shall be 12 ft. 10 inches long, quantity
250 each; (4) Same as Item #2 except hose assembly shall be
10 feet long, quantity 250 each; and (5) Fitting, flare, 3/8"
SAE 37 degree (JIC) stainless steel, Aeroquip P/N 250-2041-6-6
or equal, quantity 772 each. Delivery shall be F.O.B. Destination
to the U.S. Coast Guard Engineering Logistics Center, 2401
Hawkins Point Road, Baltimore, MD 21226-5000. Delivery shall
be 1/3 of the listed quantities every 60 days until delivery
of the complete quantities. It is intended to award a firm-fixed
price purchase order as a result of this Request For Quotation.
All responsible sources may submit a quotation which shall
be considered by the agency. When calling, be prepared to state
your name, address, and the RFQ number. You may also fax your
request to (410) 762-6056. The following Notice is for informational
purposes for Minority, Women-Owned, and Disadvantaged Business
Enterprises: The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation related contracts. Loans are
available under the DOT Short-Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For information concerning
the STLP, contact the OSDBU at (800) 532-1169 or http://osdbuweb.dot.gov.
For information concerning this acquisition, contact the contracting
officials listed above. (AC0604010-06)
CITE: (I-159 SN208400)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 48--VALVE,REGULATING,FL
SOL DAAE0798RT246
DUE 080598
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL VERONICA JAROMA (810)
574-8079. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 4820013096580, QTY: , FOB: ORIGIN, OPT: NONE ITEM:
VALVE, REGULATING. MFG PN: 70880 (VICKERS INC. ). THIS IS AN
INDEFINITE QUANTITY REQUIREMENT. THE MINIMUM QUANTITY IS 42
EACH. THE MAXIMUM QUANTITY IS 525 EACH. SEE NOTE: 22. THE OFFER
DUE DATE IS ON OR AB OUT 080598 (SEE SOLICIATION FOR ACTUAL
OFFER DUE DATE).
CITE: (D-156 SN208315)
[Commerce Business Daily: Posted June 6, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK. 0.375 IN. TUBING O.D. CONNECTION.
IN HIGH TEMPERATURE [94 DEG. C. (200 DEG.
SOL SP0750-98-Q-1358
DUE 071798
POC Contact: Julie Lewis (614)692-1097 R sols are avail 15 days
after this pub at the address above or FAX 614-692-22 62. after
Sol opening date, Q, T&X sols are on theinter net at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML.
FAX request S forq, T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98134000669 NSN 4820-00-555-1555, CAGE S4080
Part No 9630425102 CAGE 96906 Part No MS28884B-6 valve, Check.
Per MIL-V-7899 and MS28884B-6. 189 -EA Del to Tracy CA 95376
Del by 150 days after date of award. 61 -EA Del to New Cumberland
PA 17070 Del by 150 days after date of award. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus,
OH 43216-5000, by FAX (614)692-2998 or Call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing,
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal, military and commercial specifications
cannot be provided by DSCC. All responsible Sources may submit
offer which DCSC shall consider.
CITE: (I-157 SN208353)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 49--ADAPTER SET, FUEL SY
SOL SP045098QC948
DUE 071398
POC Daniel Holt, Contract Specialist,804-279-5068 Judy Suter,
Contracting Officer, 804-279-3214
DESC: NSN 4920-01-236-3488, YPG98127000462, Probe Assembly, Vibr,
Atec Inc., , Cage 09552, P/N AHT56041, Qty of 20 ea. Destination
Inspection required. Delivery requested FOB Destination, 120
days ARO, New Cumberland, PA. Award may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans, or drawings
relating to this procurement are not available and cannot be
furnished by DSCR. Please see numbered notes 9, and 26. Solicitations
will be issued 06-19-98, with a closing date of 07-13-98. All
responsible source may submit an offer.
CITE: (W-156 SN208261)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 49--TOOL-INSPECTION FLA
SOL SP045098QC851
DUE 071398
POC Daniel Holt, Contract Specialist, 804-279-5068, Judy Suter,
Contracting Officer, 804-279-
DESC: NSN 4920-01-225-4956, YPG98124000874, Tool-Inspection Fla,
Lockheed Aeroparts, Cage 0A489, P/N 3403149-1, and Equipment
& Supply, Cage 53327, P/N 3403149-1, Qty 13 ea. Destination
Inspection Required. Delivery 150 Days ARO, Stockton, CA. Award
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
Specifications, plans, or drawings relating to this procurement
are not available and cannot be furnished by DSCR. Please see
numbered notes 9, and 26. Solicitations will be issued 06-19-98,
with a closing date of 07-13-98. All responsible sources may
submit an offer.
CITE: (W-156 SN208282)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 49--RIGGING KIT, AIRCRAF
SOL SP045098QC950
DUE 071398
POC Daniel Holt, Contract Specialist, 804-279-5068, Judy Suter,
Contracting Officer, 804-279-
DESC: NSN 4920-01-399-0283, RPG98099000987, Rigging Kit, Aircraf,
An unrestricted data package is available at DSCR in accordance
with Boeing Helicopters DWG 114G1014 Rev J. Qty 13 KT. Origin
Inspection Required. Delivery 180 Days ARO, Stockton, CA and
New Cumberland, PA. Award may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. Please see numbered notes 9, and 26. Solicitations
will be issued 06-19-98, with a closing date of 07-13-98. All
responsible sources may submit an offer.
CITE: (W-156 SN208291)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 49--FILTER-SEPARATOR,LI
SOL DAAE0798QT095
DUE 080598
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL ROBERT HUMANN (810) 574-8053.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 4930013058430, QTY: 714, FOB: DESTINATION, OPT: 100%
ITEM: FUEL FILTER, WATER SEPARATER. MFG PN: 120R-GD-05 (PARKER
HANNIFIN). SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT
080598 (SEE SOLICIATION FOR ACTUAL OFFER D UE DATE).
CITE: (D-156 SN208313)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment--Potential
Sources Sought
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 49--AIR DATA ACCESSORIES KIT FOR THE V-22 PROGRAM
SOL N68335-8154-0030
DUE 062498
POC Michael Markle (732) 323-7339
DESC: Support Equipment for the V-22 Program, consisting of the
following item: (4) Air Data Accessories Kits, High Temperature,
P/N V22HT-723. This acquisition is for supplies for which the
Government does not own the data rights to permit full and
open competition. The Government intends to procure these items
under the authority of U.S.C. 2304(c)(1), as implemented by
FAR 6.302-1. NAV-AIDS, USA, Orlando Park, IL, as the designer,
developer and sole manufacturer of the support equipment to
be acquired, is the only firm with the knowledge, experience
and technical data necessary for the manufacture of the support
equipment involved. Firms that recognize and produce the required
item are encouraged to identify themselves. All responsible
sources may submit a proposal which may be considered by the
Government in determining whether to conduct a competitive
procurement. A determination by the Government not to open
the requirement to competition based on this notice is solely
within the discretion of the Government. See Note 22.
CITE: (W-159 SN208421)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--PACKING RETAINER
SOL SP056098QBY07
DUE 071498
POC KO NAME: D. Carter-Lamb, LDB31, 215-697-3480, BUYER: Same
DESC: PR-NO: YPI98131001996 NSN 5330-01-202-1664, 120 -ea del
to New Cumberland Pa 17070 del by 18 May 98. Specs: Dwg (80064)
508-4325677 piece 7 rev N 98Apr20). Primary Qty: 120. Deliveries
to Conus (excluding Alaska). Standard: 500. Notes 1, 9 and
12 apply. This purchase is for a national defense item and
therefore restricted to U.S. sources. While price will be a
significant factor in teh evaluation of offers, the final contract
award price will be based upon a combination of price and delivery
as described in section M of this solicitation please send
fax request to 215-697-6333.
CITE: (W-159 SN208521)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--HINGES & PLATES
SOL 1PI-R-1082-98
DUE 071598
POC Rhonda Robinson, Contracting Officer (202) 305-7333 FAX:
(202) 305-7363
DESC: The CBD notice published June 3, 1998 is amended as follows:
Solicitation 1PI-R-1082-98 may result in Multiple awards for
each individual brand name group. All interested offerors can
fax their solicitation request to (202) 305-7363, telephone
request will not be honored. All responsible offerors may submit
an offer for consideration.
CITE: (W-159 SN208549)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--HINGES & PLATES
SOL 1PI-R-1079-98
DUE 072398
POC RHONDA ROBINSON, CONTRACTING OFFICER (202) 305-7333 fax:
202-305-7363
DESC: The CBD notice published May 29, 1998, is being amended
as follows: The Solicitation Number was incorrectly identified
as 1PI-R-1026-98. The correct solicitation number for the requirement
is 1PI-R-1079-98. Solicitation 1PI-R-1079-98 may result in
multiple awards for each individual brand name groups.
CITE: (W-159 SN208555)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Operational Contracts Division, Commodities Branch, AFDTC/PKOS,
205 West D Avene, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: 54--SHIEILDED ENCLOSURE
SOL F08651-98-Q-1190
DUE 062298
POC Chuck McFarlin, (850) 882-4092, Contract Specialist; Contracting
Officer, Lonnie L. Oswalt
DESC: Correction to Shielded Enclosure Size: From: 48' 9" L
X 34' 1 5/8" W X 11" H. To: 48'- 9" L X 34'- 1 5/8" W X
18'- 11" H
CITE: (W-156 SN208266)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Postal Service, Purchasing and Materials Service
Center, 8 Griffin Road North, Windsor, CT 06095-1572
SUBJECT: 54--MODULAR BUILDINGS MANUFACTURED TO USPS SPECIFICATIONS
SOL 089480-98-A-0386
DUE 072798
POC Eileen Spedding Rollins, Purchasing Specialist, (860) 285-7274
DESC: The U S Postal Service is soliciting offers for the manufacture
of USPS designed, single-wide, 930 sq ft, modular buildings
to be delivered and installed at various Postal locations in
the Northeast Area. The contract will be for an indefinite
quanitity, for a one year term, with one six month option to
extend the term. The solicitation will be issued approximately
06/26/98, and a preproposal conference will be held approximately
July 7, 1998 at 10:00AM. Requests for a copy of the solicitation
must be in writing, directly from the requestor on firm's letterhead,
and received or faxed (860-285-7272) within ten days after
the date of this notice or until supply is exhausted. All responsible
sources may submit an offer. No telephone requests for the
solicitation will be accepted.
CITE: (W-159 SN208471)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Portland Area Office, Attention:
Contracts and Grants, 8th Floor/East Wing, 911 N.E. 11th Ave.,
Portland, OR 97232
SUBJECT: 56--EMULSIFIED ASPHALT GRADE CRS-2P
SOL RFQ NO. R98-6
DUE 070698
POC Nilah Devaney, Contracting Officer, (503) 872-2867
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and no written solicitation will
be issued. This is 100 percent set-aside for Small Business.
See Numbered Note 1 SIC Code is 1442. Size standard is 500.
This solicitation identified as SOL R98-6 is issued as a Request
for Quote. This solicitation and incorporate provisions and
clauses are those in effect through Federal Acquisition Circular
90-46. Quotes shall be in accordance with all requirements
of this notice including those which are included by reference.
This requirement consists of supplying all labor, materials,
equipment and supplies and perform all operations necessary
to deliver Item 40904 of FP-96, Emulsified Asphalt Grade CRS-2P,
Quantity is 187 Metric Ton to Makah Indian Reservation, Neah
Bay, Washington. Neah Bay is located about 75 miles west of
the city of Port Townsend, Clallam County. All work shall be
executed in a workmanlike manner, in accordance with the best
applicable trade practices, and shall present a first-class
finished appearance upon completion. The Maintenance Foreman
will inspect and accept deliveries and tickets at destination.
The following provisions apply: 52.212-1 Instructions to Offerors
- Commercial Items; 52.212-3 Offeror Representations and Certifications
- Commercial Items (must be submitted with quote); 52.212-4
Contract Terms and Conditions - Commercial Items; 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Order - Commercial Items; 52.219-8 Utilization
of Small Business Concerns and Small Disadvantaged Concerns
(15 U.S.C. 637 (dx2) and (3)). Quotes must include information
listed at 52.212-1 (b) (1-11) Instructions to Offerors - Commercial
Items. Quotes that fail to furnish required Representations
and Certifications at 52.212-3 Offeror Representations and
Certifications - Commercial Items, and/or reject the terms
and conditions of this solicitation may be excluded from consideration.
Evaluation factor: price delivery requirements. Required delivery
date of requirement on or before July 27, 1998. Contractor
will be notified of actual delivery date following award of
the contract. FOB Point: Destination. Submit Quote company
letterhead stationery, no later than COB July 6, 1998, to Bureau
of Indian Affairs, Portland Area Office, Attn: Nilah Devaney,
911 NE 11th Avenue, 8th Floor East, Portland, OR 97232. Mark
outside of prposal envelope "SOL RFQ R98-6", contact point
Nilah Devaney at (503) 872-2867, Contract shall be awarded
as fixed price.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: nilah.devaney@port.bia.gov
EMAILDESC:
CITE: (W-156 SN208292)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 56--POST, FENCE, METAL
SOL SP050098RA010
DUE 062598
POC KO NAME: J. Kochanowicz, WAA04, 215-697-5509, BUYER: L. Vivino-Araujo,
WAA26,215-697-5590
DESC: This solicitation is being resynopsized due to date change.
New Issue Date: 98 Jun 10, new opening: 98 Jun 25.
CITE: (W-159 SN208428)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 56--PORTLAND CEMENT CONCRETE
SOL C50-98-2908
DUE 062998
POC Terri Cady, 406-247-7941
DESC: The government proposes to purchase 850 yards of Portland
Cement Concrete for use on various projects on the Fort Belknap
Indian Reservation, Hayes, Montana. Portland Cement Concrete
will be delivered on an intermittent basis as needed to the
project site during the months of July, August, and September
1998. This solicitation will be issued on a first come first
serve basis until suppies have been exhausted. All requests
for solicitation packages must be requested in writing. Requests
may be faxed to 406-247-7908. This solicitation is issued in
accordance to FAR, Part 12 - Acquisition of Commercial Items.
This procurement is set-aside for small-business firms. SIC
code is 3272, size standard is 500 employees. Government price
range is between $25,000 and $100,000.*****
CITE: (W-159 SN208606)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 58--GPS RADIOSONDE
SOL RFQ972-76212-710
DUE 062298
POC Diane Jester, Contract Specialist, Phone (757)824-1290,
Fax (757)824-1974, Email Diana.W.Jester.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)972-76212-710
for 500 each of a GPS Radiosonde, LOS Type 1548-611, to operate
with Viz GPS-W9000 Ground Station. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/GSFC intends to purchase the items from VIZ Manufacturing
Co, Philadelphia, PA. Radiosondes provided by the VIZ Mfg.
Co. utilize an on-board ten-channel GPS receiver which downlinks
to the ground processing station and can provide raw GPS line
of sight (LOS) information and/or position, velocity, and time
(PVT) information. PVT data are processed on the in-flight
radiosonde and transmitted to the ground which the LOS data
are stored on the ground for recalculation. Other vendors do
not offer a full code correlated system and do not access as
many GPS satellites as can the VIZ system. Other vendor radiosondes
can not work with the current NASA-owned VIZ Manufacturing
Co. GPS W-9000 ground equipment. Other vendors offer completly
different sensors which would change the long-term data base
developed using VIZ sensors. The Government intends to acquire
a commercial item using FAR Part 12. Interested firms have
15 days from the publication of this synopsis to submit in
writing to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ972-76212-710
LINKDESC:
EMAILADD: Diana.W.Jester.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-156 SN208275)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: 58--CELLULAR INTERFACE CARD CIC-2000 FOR DIALED NUMBER
RECORDER RSD-2000
SOL N/A
POC Maria Fitzgerald, 202-927-2593
DESC: Notice of intent to sole source requirement under the authority
of 41 U.S.C. 253(c)(1) to Recall Technologies, Inc., 130 Enterprise
Avenue, S.E., Suite F, Palm Bay, Florida 32909 for the purchase
and delivery of CIC-2000 cellular interface cards for the RSD-2000
dialed number recorder. This contract action will be negotiated
as a modification to Contract No. Tc-96-032 (requirements type)
with Recall Technologies, Inc., for contract option fiscal
years 1998, 1999, and 2000. Estimated quantity for all three
years is 135 units. This is not a solicitation. See Note 22.
CITE: (W-159 SN208391)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 58--VEHICLE TRACKING SYSTEM
SOL 98-Q-49
POC Robert Petrosky, 202-435-6940
DESC: The U. S. Secret Service intends to negotiate on a sole
source basis for a Datong DF 10 Vehicle Tacking System with
Gans & Pugh Associates, 690 Center Street, Herndon, Va. 20170,
the only distributor of the item. The requirement is for a
Datong DF 10 Tracking System with: a Pelican Transport Case
for the Datong DF 10 System and Accessories, a Programming
Board and Software to activate Display Options of the DF10,
a Datong Dart remotely controllable beacon for the DF 10, a
Datong Programming Board and Soft Dart, a Datong T500R 100MW
Remotely Controlled Beacon for the DF 10 (External Power) and
a Datong T501R Remotely Controlled Money Pack Beacon. This
notice of intent is not a request for competitive proposals.
Solicitation package is not available. Interested persons may
identify their interest and capabilities to respond to the
requirement or submit a quotation. All quotations received
within 10 days after date of publication of this synopsis will
be considered by the Government. A determination by the Government
not to compete this requirement, on a full and open competitive
basis upon receipt of responses to this notice, is solely within
the discretion of the Government. Information received will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement.
CITE: (W-159 SN208401)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--RECEIVER,COORDINATE
SOL 981490003
DUE 071098
POC Point of Contact - Contact Point, David Necowitz, 0234.08,
(215)697-3821, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Rita Kenney, 0234, (215)697-6527
DESC: NSN 0R-5826-01-447-6014-B4, Ref Nr 622-8149-031, Qty 10
EA, Delivery FOB Origin, Approx Due Date O/A Jul 10 98-- Rockwell
Collins is the only known source of supply for this item. Drawings
and specifications are not available at the Naval Inventory
Control Point. The subject item requires Government source
approval prior to contract award, as the item is flight critical
and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure.
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-159 SN208417)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 58--TELEMETERING EQUIPMENT
SOL 8-4244
DUE 061898
POC Sandra Souders (301)713-0854
DESC: 58--The U.S. Dept. of Commerce/NMFS has a need for thirty
(30) satellite transmitters that will be used to investigate
the migratory movements of endangered hawksbill adult female
turtles in the Wider Caribbean and to investigate the migratory
movements and reproductive behavior of adult loggerheads captured
from Florida Bay and nesting along the central-east and southwest
coasts of Florida. NMFS intends to negotiate on a sole source
basis with Telonics, Inc. of Mesa, Arizona to provide proprietary
satellite platform terminal transmitters that are used in the
biotelemetry of sea turtles. These transmitters are backpack
equipped and use the ARGOS satellite system. No solicitation
package exists; therefore a request for such package will not
be considered. Other parties that have the ability to provide
this type of equipment are invited to submit information as
to their capabilities and any other pertinent data to the address
above, to be received no later than 10 days from the date of
this notice. Award will be made under Simplified Acquisition
Procedures. (Reference No. 8-4244) ****
CITE: (W-159 SN208433)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--LONG RANGE ADVANCE SCOUT SURVEILLANCE SYSTEM (LRAS3)
PRODUCTION COMPETITION
SOL DAAB07-98-R-J735
DUE 071098
POC Point of Contact - Michael St. Peter, Project Leader, 703-704-1231
DESC: The US Army CECOM, Project Manager Night Vision/Reconnaissance,
Surveillance and Target Acquisition, Fort Belvoir, VA is issuing
this Request for Information (RFI) to conduct a worldwide market
survey of potential vendors who could provide competition for
production of the LRAS3. It is the Government's intent to award
the LRAS3 production contract to a single vendor. A potential
vendor does not have to have FLIR production capability, the
Second Generation Horizontal Technology Integration (HTI) FLIR
(B-KIT) as the thermal imaging solution would be provided as
GFE. The potential LRAS3 production vendor must demonstrate
experience in designing, developing, and integrating complex
target acquisition systems using current technologies to satisfy
U.S. Army Scout operational requirements. The LRAS3 will provide
Armor and Infantry Scout Platoons with a long range reconnaissance
and surveillance sensor system with significantly enhanced
capability over the currently fielded AN/TAS-6, Night Observation
Device, Long Range (NODLR). The LRAS3 will permit scouts to
detect targets at ranges in excess of 3X of the NODLR system.
The sensor system will operate line-of-sight and provide real-time
acquisition, target detection, recognition, identification,
and far target location information to the operator, will be
capable of 24-hour and adverse weather operation, and the sight
sensor unit will weight less than 120 lbs. The LRAS3 will be
a digital system, and be able to operate in both mounted and
manportable configurations. The system will be composed of
the following technologies: an advanced thermal imager, day
camera, eyesafe laser rangefinder, and position/location devices.
The LRAS3 will allow growth to additional sensor technology
and include a digital port for interface with FBCB2 and/or
other digital technologies used to export battlefield information.
LRAS3 is projected to be a six-year production effort, encompassing
approximately 650 systems. First unit equipped (FUE) is 3QFY01.
An appropriate response to this request will include but is
not limited to (1) your company's potential interest (2) capability
to integrate/produce the required system and (3) an explanation
of what is required for your company to be a viable competitor
for the production contract. Information shall be submitted
to: Mr. Michael St. Peter, Night Vision/Reconnaissance, Surveillance
and Target Acquisition, SFAE-IEW&S-NV-SGF, 10221 Burbeck Road,
Suite 430, Fort Belvoir, VA 22060-5806.
EMAILADD: mstpeter@nvl.army.mil
EMAILDESC:
CITE: (D-156 SN208303)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LCK Telephone: (210) 925-6837
Ext 2731; 485 Quentin Roosevelt Road Suite 12; Kelly AFB, TX
78241-6419
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F41608-98-Q-74418
DUE 070698
POC The Point of Contact is Castillo, Mary Esther
DESC: Solicitation F41608-98-Q-74418, Item 0001, NSN 5998-01-390-4148LD,
P/N 770-504001-507, Noun: Circuit card assembly Size/Dimensions:
5" X 6" X 1/2"; Form/Fit/Function Description: circuit card
assembly controls environmental system processing activities.
It communicates directly with the WAC data bus and each of
the support CCAS, providing and receiving system data and control
signals.Predominant Material of Manufacture: Heat-resistant
thermoplastic and fibrous board with electrical components.
Applicable to C17 aircraft; Destination: FB2065 - Robins AFB,
GA 31098 NO DATA, DRAWINGS, OR BIDSETS ARE AVAILABLE. A written
electronic solicitation will be issued to Boeing/McDonnell
Douglas - Monrovia (CAGE: 19133) Authority: 10 U.S.C. 2304(c)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirement. All responsible sources are solicited and may
submit a proposal or quotation, but will be required to submit
source approval documentation. The approximate response date
will be 06 July 98. No telephone or verbal requests for solicitation
will be accepted - written request only (e-mail or fax or website).
See Note (s) An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of an acquisition. The Ombudsman does not diminish the
authority of the program director or Contracting Officer, but
communicates Contractor concerns, issues, disagreements, and
recommendations to the appropriate Government personnel. When
requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org
See Note(s) 22,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: mcastill@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-156 SN208284)
[Commerce Business Daily: Posted June 6, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 59--WIRING HARNESS, BRANCHED
SOL SP0-451-98-Q-7761
POC L. Dawn Coleman, BH 820, (804)279-5922
DESC: PR number YPG98148000462, NSN 5995-01-188-3269, Wiring
Harness, Branched, Qty 232 Each Ship to Mechanicsburg Facility,
Def Dist Depot Susquehanna PA, Mechanicsburg PA 17055-0789,
Qty 107 Each Ship to XU Defense Distribution Region West, Distribution
Depot San Joaquin, Stockton CA 95296-0130, Inspection and Acceptance
Point is Origin. A written solicitation will be issued, anticipated
award date 30 Aug 1998. See note 26. Automated Best Value Model
(ABVM) will apply; offers will be evaluated on the basis of
price offered and past performance. All responsible sources
may submit an offer which will be considered. For copies of
the RFQ solicitation, contact the Contract Specialist, Ms.
L. Dawn Coleman, BH 820, 804-279-5922, FAX 804-279-6010; KO:
Michael L. Whitfield/804-279-3005. An Unrestricted Technical
Data Package is available at DSCR for this NSN. To obtain a
copy Submit Request to DSCR-VABA Via Mail, Fax, or phone. Mailing
Address: Defense Supply Center Richmond, Attn: DSCR-VABA, Richmond,
VA 23297-5615; Fax: (804)279-4946, Phone: (804)279-3356.
CITE: (W-157 SN208328)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Supply Officer, Code 4630, Bldg 773, Naval Air Station,
Lemoore, CA 93246
SUBJECT: 59--WIRELESS LAN COMMUNICATIONS SYSTEM
SOL n63042-98-q-0429
DUE 062498
POC Purchasing Agent, Tony Morales, 209/998-4523
DESC: Wireless Lan communications system, to be installed by
contract at the Naval Air Station, Lemoore, Ca. From the Housing
Office to a Trailer Office, approx three miles apart. System
is a Plug % Play Wireless Ethernet extensison, Consist of 1
each Access Point Radio located in the network hub Housing
Office, 1 each four Port Radio located in the Trailer Office,
Two each High Gain directional antennas. Configuration should
give us a T1 connection between the two buildings
EMAILADD: tmorales@supply1.lemoore.navy.mil
EMAILDESC:
CITE: (W-159 SN208395)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038398QD279
DUE 071598
POC Point of Contact - Contact Point, Lucinda P Williams, 0221.13,
(215)697-3408, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Steven C Lackatos, 0221.01, (215)697-3723
DESC: NSN 7R-5998-01-355-5629-SF, Ref Nr 7959697-602, Qty 13
EA, Delivery FOB Origin, See Note 22 (ACAVI0605014-027)
CITE: (I-159 SN208418)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038398QD280
DUE 071598
POC Point of Contact - Contact Point, Lucinda P Williams, 0221.13,
(215)697-3408, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Steven C Lackatos, 0221.01, (215)697-3723
DESC: NSN 7R-5998-01-379-8962-BC, Ref Nr 109723-001, Qty 8 EA,
Delivery FOB Origin, See Note 22 (ACAVI0605014-028)
CITE: (I-159 SN208419)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SPO960-98-R-X170
DUE 081198
POC Mary Couture, Contract Officer, 614-692-7318, Dawn LeDure,
614-692-7411
DESC: NSN: 5960-00-904-8836 Electron Tube Burle Industries (0BRM4)
P/N 8122; CPI (06980) P/N 8122 This solicitation if for
an Indefinte Quantity Purchase, based on one 12 month and two
12 month options. Quantity Increments: 249 - 499 500
- 999 1000 - 2499 2500 - 4999 5000 - 7499 7500 - 9999
Delivery Schedule: 500 each within 150 days, 250 each every
30 days thereafter. Part Numbered Item, Other than Full
and Open Competition. Size Standard: 3671 Set-Aside Type:
Unresticted
CITE: (W-159 SN208560)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 59--SUPPORT OF MAGIC LANTERN DEPLOYMENT CONTINGENCY
(ML DC) AND MAGIC LANTERN ADAPTATION (ML(A)) TEST PLATFORM
SOL N00024-99-G-6302
POC 02632M, Ms. Traci Mounts, 703-602-7707
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on multiple occasions over the period of Basic Ordering
Agreement (BOA) N00024-99-G-6302 with Kaman Aerospace Corporation,
P.O. Box 2, Bloomfield, CT 06002. Orders will be issued over
a three year period commencing 1 December 1998 for Engineering
Services and Support, Installation and Checkout (INCO) Spares
and Repair Parts, Shipping and Storage Containers, and the
labor, material and documentation necessary to support the
Magic Lantern Adaptation (ML(A)) Test Platform and Magic Lantern
Deployment Contingency (ML (DC)) Systems. Kaman is the sole
designer, developer and producer of the ML systems. It is the
only known company which possesses the in-depth technical knowledge
of the equipment required to satisfactorily perform the work
under the orders contemplated herein. No other source has the
technical qualifications and the necessary resources to perform
the work described herein, nor will any other supplies or services
satisfy the Navy's requirements. Companies interested in subcontracting
opportunities should contact Kaman directly. See Numbered Note(s):
22.
CITE: (W-159 SN208618)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 61--THE SPARE PARTS OF GENERATOR, 21 ITEMS
SOL TK88587C004
DUE 062998
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
: The Spare Parts of = Generator,=20 including Rotor(NSN:6115006793405),Stator(6125009770865),Windin
(6125004467329), Coil(5950006780756), Relay(6125007885314),
Framere(5977003744584),Contac(6110006280614),Spare(6130007961066),
Transf(5950006780753), Armatu(6115003395682),etc., 21 items.
Copies of = the bidder's package for this procurement may be
obtained from Mr. Chang,=20 Ray-Yaung, Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, = N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6806, telefax: = (202)966-4578.
Persons interested in obtaining a copy of the bidder's package
should contact the Division by telefax by June 29, 1998. Request
for the = bidder's package should include the cage number,
seller code, address, phone=20 number, point of contact of
the person and Dun & Bradstreet "RATING" =20 making the request.
All responsible source may submit an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-159 SN208487)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--POWER SUPPLY
SOL SP0430-98-R1660
DUE 073098
POC Rebecca Robison/ZY285/804-279-6610, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130-01-017-5448, YPG98127000741,
Power Supply. Grimes Aerospace Co., CAGE 72914, Part# 60-2650-1.
Specifictions, plans or drawings relating to the procurement
escribed are not available and cannot be furnished by the Government.
Primary quantity is 15. Option to extend term of contract 24
mos. Delivery schedule is 230 DARO. Unrestricted. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation.
CITE: (W-159 SN208565)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, 10 North
Greene Street, Baltimore, MD 21201
SUBJECT: 65--AUTOMATED DRUG DISPENSING SYSTEM
SOL RFQ(B)-62-98
DUE 061998
POC Derek Underwood, 410-605-7153
DESC: The Department of Veterans Affairs Medical Center, 10 N.
Greene Street, Baltimore, Maryland 21201 is issuing a solicitation
for the purchase of an Automated Drug Dispensing System to
be placed in an outpatient clinic. This system will allow for
remote pharmaceutical dispensing from a central location. Offsite
interface to the VA's DHCP software system is required. This
procurement is a Brand Name or Equal procurement issued in
accordance with Federal Acquisition Regulation Part 12. Request
must be in WRITING ONLY to: VA Medical Center, Attn: Derek
Underwood(90C), 10 N. Greene Street, Baltimore, Maryland 21201.
No telephonic or fax request will be honored.
CITE: (W-156 SN208279)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
Atlanta, Georgia 30305
SUBJECT: 65--HEPATITIS B PEDIATRIC VACCINE
SOL 98C197(N)
DUE 071498
POC Rex Ellington, Contract Specialist, (404) 842-6762
DESC: Indefinite quantity contract beginning on or about September
26, 1998. This acquisition is being conducted in accordance
with Section 13631 of the Omnibus Budget Reconciliation Act
of 1993. Vaccine shall be shipped F.O.B. destination to the
50 states, and U. S. Territories. FDA establishment and product
licenses required. RFP issue date on or about June 23, 1998.
Only written requests for the solicitation directly from the
requester will be acceptable. No telephone requests will be
accepted. All responsible sources may submit an offer which
will be considered.
CITE: (I-159 SN208490)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
Atlanta, Georgia 30305
SUBJECT: 65--HEPATITIS B ADULT VACCINE
SOL 98C198(N)
DUE 071498
POC Rex Ellington, Contract Specialist, (404) 842-6762
DESC: Indefinite quantity type contract to provide Hepatitis
B Adult vaccine for twelve months beginning on or about October
1, 1998. F.O.B. destination as directed by delivery orders
to CDC, HHS Supply Service Center and any point in the 50 states,
the District of Columbia, Puerto Rico, Virgin Islands, Guam
CNMI, Palau, American Samoa, Federated States of Micronesia,
and Marshall Islands. F.D.A. establishment and product license
is required. This vaccine acquisition is not subject to the
Omnibus Budget Reconciliation Act of 1993. Solicitation issue
date on or about June 23, 1998. Only written requests for the
solicitation directly from the requester will be acceptable.
No telephone request. All responsible sources may submit an
offer which shall considered by the Agency.
CITE: (I-159 SN208492)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency, 980 College Station
Rd., Athens, GA 30605
SUBJECT: 66--TOXIC WASTE ANALYZER
SOL RFQ-98-029
DUE 062298
POC Maybelle Brown, (404) 562-8378
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a WRITTEN solicitation will
not be issued. The solicitation number is RFQ 98-029 and the
solicitation is issued as a request for quotation. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-03. FAR 52.212-3
Offeror Representations and Certifications-Commercial Items;
52.212-4 Contract Terms and Condiitions-Commercial Items; FAR
52.212-5 Contract Terms and Conditions Required to Implement
Status or Executive Orders-Commercial Items.} Vendors submitting
solicitation must have FEDERAL REGISTER METHOD approved by
EPA on the following item number listed. Item 1. System-PM
2.5 Sampler RAAS2.51: EPA prototype PM 2.5 Single Filter Sampler
Designed to meet Draft Specifications of PM2.5 Reference Method
(Part 50, Appendix L); qty: 7 ea> Item 2. Options: SA246B-W60-Filter
Holder; qty: 7 ea> Item 3. SA246B-W50 Impactor Well; qty: 1
ea> Item 4. RAAS-OR- O-Ring Kit for Wins & Filter Holder; qty:
7 ea> CALIBRATION and ACCESSORIES - Item 5. RAAS2.6 Expendable
kit includes: 37mm Fiberglass filter box 100 WINS oil Bottle,
1/2 ounce; qty: 7 ea> Item 6. SA246B-0 WINS oil bottle, 1/2
ounce (15ml), Dow 704; qty: 7 ea> Item 7. RAAS-AK RAAS2.5 Accessory
Kit Interface cable- RSA232, FM to PC LEAK CHECK Adapter Assembly;
qty: 7 ea> Item 8. KTAM5015 RAAS2.5 Calibration kit-flow; qty:
1 ea> Item 9. KTAM5017 RAAS2.5 Calibration Kit-Temperature
& Pressure; qty: 1 ea. PLACE OF DELIVERY will be EPA, Field
Equipment Center, 396 Commerce Blvd., Bogart, Ga. 30622. Contract
to be awarded is a firm fixed price. The closing date for receiving
request for quotation from responsible parties is at the close
of business (3:30p.m.) on June 22, 1998. Contact Maybelle Brown,
(404) 562-8378 for information. You may submit your written
price quote to this address: U.S. EPA/AFC, 61 Forsyth Street
S.W., Atlanta, Ga. 30303., Attn: Maybelle Brown or Fax your
price quote to telephone number (404) 562-8413*****
CITE: (W-159 SN208373)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: 66--AUTOCLAVE
SOL 98-4431-008
DUE 070498
POC Point of Contact - Contact, Dianne A. Burchfield, 601/686-5388,
Contracting Officer
DESC: The U.S. Department of Agriculture intends to procure one
(1) autoclave that is 20" X 20" X 38" with automatic controls,
controlling recorder, electric door interlock with keyed bypass
to protect integrity of clean/biohazard room, services to install
and set up machine in laboratory and freight charges for the
USDA, ARS in Stoneville, Mississippi. An RFQ will be issued
on or about June 24, 1998. These dates are tentative and will
be specified in the RFQ package. All requests for bid packages
must be submitted in writing or faxed to (601) 686-5373 or
(601) 686-9406 or via electronic mail to: burchfid@ars.usda.gov.
No calls will be accepted. (AC0604010-04)
CITE: (I-159 SN208398)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 66--MODEL SD2552B VIBRATION CONTROL SYSTEM
SOL 9-BJ23-18-08-07Q
DUE 061898
POC Marie D. Kliment, Contracting Officer, Phone (281) 483-4168,
Fax (281) 483-4173, Email marie.d.kliment1@jsc.nasa.gov - Jack
L. Colopy, Contract Specialist, Phone (281) 483-0370, Fax (281)
483-4173, Email jack.l.colopy1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
a Model SD2552B Vibration Control System with 4 Channel expandable
to 32-Channel and one output channel. Hardware must be 100
percent compatible and interchangeable to the existing Vibration
Control System. The System will provide an upgrade replacement
as well as a redundant backup system for vibration control
testing with minimum software changes. The procurement consists
of the following: Bench Top cabinet enclosure with 4 Channel
inputs expandable to 32-Channel, one 16-bit Output Channel
for drive signal; Random Vibration Control and Analysis Software,
Swept Sinewave Vibration Control Software, Classical Shock
Vibration Control and Analysis Software; and Operation Diagnostic
Manuals. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/JSC intends to purchase
the items from Spectral Dynamics, Inc., as they are the only
known distributor of the product. The authority is 10 U.S.C.
2304(c)(1), Only One Responsible Source. The Government intends
to acquire a commercial item using FAR Part 12. Interested
firms have 10 days from the publication of this synopsis to
submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 10 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. All responsible business
sources may submit an offer which shall be considered by the
agency. An Ombudsman has been appointed. See Internet Note
"B". Any referenced numbered notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BJ23-18-08-07Q
LINKDESC:
EMAILADD: marie.d.kliment1@jsc.nasa.gov
EMAILDESC:
CITE: (D-159 SN208489)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--FIELD OF VIEW LENS ASSEMBLY
SOL RFQ5-75514-919
DUE 061998
POC Trina Haffelfinger, Contract Specialist, Phone (301)286-4782,
Fax (301)286-1720, Email Trina.L.Haffelfinger.1@gsfc.nasa.gov
- Trina Haffelfinger, Contract Specialist, Phone (301)286-4782,
Fax (301)286-1720, Email Trina.L.Haffelfinger.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation RFQ5-75514-919
for the purchase of a 10 Degree by 10 Degree field of view
lens assembly. EFL 40-42 MM BDF 15-20MM; Part Number LA3000200.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GSFC intends to purchase the items from
Santa Barbara Sensor Technologies (SBST). SBST is the only
manufacture of an enhanced star sensor capable of providing
three identical optical lens assemblies. The Government intends
to acquire a commercial item using FAR Part 12. Interested
firms have four (4) days from the publication of this synopsis
to submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the four (4) days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ5-75514-919
LINKDESC:
EMAILADD: Trina.L.Haffelfinger.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-159 SN208525)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT
SOL USZA99-98-Q-0243
DUE 062998
POC Thelma Escobar, Purchasing Agent, (757) 433-7960, Ext. 228,
Contracting Officer, Mrs. Betty Conner, (757) 433-7960, Ext.
204.
DESC: This is a combined Synopsis/Request for Quotation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only Request for
Quotation; proposals are being requested and a separate written
request for quotations will not be issued. The solicitation
incorporates provisions and clauses in effect through Federal
Acquistions Circular 90-41. This Request for Quotation is a
Small Business-Small Purchase Set-Aside in accordance with
FAR 52.219-14. Item Requested: CLIN 0001 LCD Projector--mounted
or ceiling, 1 ea; CLIN 0002 100" Projector Screen ceiling mount
1 ea; CLIN 0003 Infra Red Mouse, attachable to existing computer
1 ea; CLIN 0004 Control System Device--touch screen device
to control lights, shades, projector, screen and VCR, 1 ea;
CLIN 0005 Installation, Price should include delivery. Please
fax your request to (757) 433-7954.
CITE: (M-159 SN208548)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: DHHS, Indian Health Service, Tucson Area Office, Contracts
and Grants Management Branch, 7900 South JJ Stock Road, Tucson,
Arizona 85746-9352
SUBJECT: 69--GROWING HEALTHY CIRRICULUM AND TEEN HEALTH TEACHING
MODULES MATERIALS
SOL RFQ 98-12
DUE 070398
POC Annette Felix, Procurement Technician, 520/295-2458 or Lyska
Lomayesva, Senior Contracting Officer, 520/295-2456
DESC: Provide Growing Healthy Curriculum materials for kindergarten
through sixth grade and Teen Health Teaching Module materials
for middle and high schools. Materials will be distributed
and utilize at public schools located on the Tohono O'odham
Indian Reservation in Sells, AZ. All responsible sources may
submit an offer which will be considered. Anticipated RFQ issue
date is June 16, 1998.
CITE: (W-156 SN208296)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 69--FT. RILEY, HEAVY LIFTERS, AMENDMENT 0003
SOL DAAE2098R0135
DUE 061998
POC Babette Murphy, 309-782-3827
DESC: This notice hereby constitues Amendment 0003 to Solicitation
DAAE20-98-R-0135. The purpose of this amendment is to identify
the procedure which will be utilized for Inspection and Acceptance
of the Heavy Lifters by FT. Riley personnel. As a minimum,
and in order to verify that all of the heavy lifters meet the
requirements of the performance description, the full quantity
will be inspected and accepted by Ft. Riley in accordance with
the Inspection and Acceptance procedure identified herein.
Failure of offerors product to meet the minimum requirements
of the Performance Description as demonstrated through the
Inspection and Acceptance Procedure will result in a Termination
for Cause. All I&A will be performed with full size frontal
targets with the exception of one unit which requires the attaching
of a full size 350 lb. FLANK target, which will be supplied
by FT. Riley. All 60 lifters must be of an identical configurations
(except for the arms required for the attaching of a Flank
target,) and as a minimum will be subject to being verified
IAW the Inspection & Acceptance (I&A) procedures defined by
this amendment, (items 1-15 listed) as follows: 1. Verify
Lifter accepts 4X4 target arms 2. Manually run lifter at the
target position to ensure that the target is locked fully up
in 10 seconds or less and lowers in 10 seconds or less. 3.
Verify that lifter is addressable from 1-511 4. Demonstrate
the operability of the local power switch 5. Verify vertical
target adjusment. 6. Test hit sensors at the target position.
7. Operate lifter from the computer. 8. Verify 1-10 hits
to kill by live fire. 9. Operate lifter from the computer
and test "Down when Hit" command 10. Operate lifter from the
computer and test "Bob when Hit" command 11. Operate lifter
fromt he computer and test "Hold when Hit" command 12. Check
lifters ability to discriminate between different sized of
ammunitions. 13. Check lifters to see that the Up, Between
Limits, Down, and Malfunction status is being sent to the computer.
14. Check to see that an accurate hit count is being sent
correctly to the computer. 15. Operate target for 50 cycles.
Prior to the start of testing the contractor must ensure
that the Flank lifter is temporarily secured/anchored in place,
in a manner that will ensure it is adequately stablized for
the purpose of the Inspection & Acceptance procedures and that
the flank target will clear the pit walls. At the completion
of the Inspection and Accpetance Procedure this one unit will
be permanently secured within the pit and the flank arms replaced
with the standard frontal arms. In addition to items 1 through
15 noted above Ft. Riley will execute various target scenarios
with multiple lifters and other targetry devices in use simutaneously
to ensure that ALL of the targetry hardware complies with the
performance description. Each pits receives 240 volts
of power in the interconnecting box on a 12 gage wire and has
a 20 amp circuit breaker. The range layouts are configured
that no less than 3-4 targets are powered by the same branch,
spliced from the main line. Ft. Riley's Electrical Configuration
does not provide enough current to accomodate AC powered lifters.
The lifters must be battery powered and include a self charging
system (as part of the target lifting device) that utilizes
the power supplied by the interconecting box. The batteries
must be self recharging and must not require any intervention
by range personnel for charging. The battery charging system
must be totally self sufficient. Each lifter's hit sensor
must be capable of being tested at the target, by manually
hitting the target/hit sensor. All other terms and condiditons
of the solicitation remail the same. The closing date for receipt
of proposals is extended to 3:45 p.m. CT 19 Jun 98.
EMAILADD: bmurphy1@ria-emh2.army.mil
EMAILDESC:
CITE: (W-159 SN208425)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--TACTICAL AVIATION TRAINING SYSTEMS ANALYSIS, DESIGN,
DEVELOPMENT, PRODUCTION AND REVISION
SOL N61339-98-R-0021
DUE 112098
POC Lisa Mackin at 407/380-4047 or Cynthia Armound at 407/380-8460
DESC: The Naval Air Warfare Center Training Systems Division
(NAWCTSD) has a requirement for the analysis, design, development,
production, and revision/maintenance of training systems curricula
for existing and emerging tactical aviation (fixed and rotary
wing) systems by utilization of the Instructional Systems Development
(ISD) process. This requirement will involve determining parameters,
lesson specification development, design and development of
training systems, revision/maintenance of associated documentation
for training system design and development. The procurement
will be conducted on a small business set-aside basis. An Indefinite
Quantity Contract (IQC) with multiple awards is anticipated.
The period of performance will be 60 months. The contract(s)
will be awarded on a best value basis following current FASA
guidance. The awards will contain provisions for firm fixed-price,
cost-plus-fixed-fee, and time and material delivery orders.
The applicable Standard Industrial Classification (SIC) Code
is 2741 and the respective small business size standard is
500 employees. A draft Statement of Work and Request For Proposal
(RFP) Sections B, L, and M will be released on the World Wide
Web at http://www.ntsc.navy.mil/contract/procure.htm on or
about 2 July 1998. A Pre-Solicitation Conference is planned
for 3 August 1998 at NAWCTSD, Orlando, FL. Contractors desiring
to attend subject conference must contact the Contract Specialist
no later than 22 July 1998 to request further details. The
RFP will be made available through the World Wide Web, Internet
location as follows: http://www.ntsc.navy.mil/contract/procure.htm.
The solicitation information will be located under the heading
Procurement Information. Any questions should be directed to
the Contract Specialists, Lisa Mackin, 407/380-4047, or Cynthia
Armount 407/380-8460, or at Naval Air Warfare Center Training
Systems Division, 12350 Research Parkway, Attn: Code 25716E,
Orlando, FL 32826-3275.*****
CITE: (W-159 SN208612)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 69--VH-3D AND VH-60N FLIGHT TRAINING DEVICES
SOL n/a
POC Steve Mears, Air-2.3.2.7.3
DESC: The Naval Air Systems Command is seeking sources for a
potential procurement of one VH-3D and one VH-60N Flight Training
Device (FTD) during calendar year 1999. These FTDs, if procured,
will provide training for Marine Helicopter Squadron One (HMX-1)
aircrew personnel; therefore, the FTDs must be capable of duplicating
all aircraft operations. The computer system must be an upgradeable,
open architecture system with the capacity to simulate real
time aircraft systems performance. Intercom-munication systems
must allow communication between the pilot, copilot, computer
systems operator, instructor and observer. A fully functional
Communications Systems Operator (CSO) station should be provided
in the VH-60N FTD. The CSO station must have an adjacent instructor's
bench. The system should lend itself to efficient modification
including expansion and configuration changes. The visual imaging
system must provide a real time out-the-window display of the
surrounding environment as it corresponds to the simulated
flight conditions. The system must provide adequate information
to allow the crew to assess aircraft position, attitude and
motion in the environment. There must be scenes adequate for
training during all times of the day including unaided vision
and aided vision (night vision goggles) during night scenes
as well. Cross cockpit viewing must be available to allow the
pilot and copilot to exchange necessary cues in support of
completing the training mission. The visual database will contain
various gaming areas including, but not limited to, New York
City, NY, Los Angeles, CA, Chicago, IL, and Washington, D.C.
The gaming areas must be similar in feature type, density and
appearance. There is also a requirement for several highly
detailed custom areas to be incorporated into the database.
An ocean environment is also required and must provide 3-D
sea states and CVN and LHD ship models; the ship models must
include wake models. In support of formation flight training,
models of the VH-3D, VH-60N, H-53, and H-46 helicopters must
be provided. The Marine Corps Common Data Base will be provided
as Government Furnished Equipment. Each FTD should be equipped
with an electronically controlled, electromechanically driven
seat shaker system. The instructor operating station must have
the necessary controls and displays to initiate and control
training, and to monitor and record trainee performance. The
FTDs should be operable by the pilot, copilot, instructor ,
observer, and CSO trainee (in the case of the VH-60N FTD).
The FTDs should be contained in a minimum number of enclosures
and must accept standard AC power without special filtering
requirements. The FTDs must perform in the typical electromagnetic
environment associated with an active military airfield. Integrated
Logistics Support (ILS) for a period of one year is required.
This support will include spare parts support, documentation,
configuration management, and inventory management. Contractor
support for the correction of software problems will also be
required. All firms interested in this announcement should
send the appropriate information to Naval Air Systems Command,
Attention: AIR-2.3.2.7.3, 47123 Buse Rd., Unit IPT, Ste. 155,
Patuxent River, MD 20670-1547. The point of contact is Steve
Mears, AIR-2.3.2.7.3. Telephone calls will not be accepted.
This is not a request for proposal and respondents will not
be notified of the results of the evaluation of any information
submitted. Responses to this advertisement should arrive at
the Naval Air Systems Command not later than 15 days after
the date published. The type of procurement with regard to
business size standard has not yet been determined. Should
NAVAIR procure the equipment, the appropriate business size
determination will be made. This a sources sought synopsis
only. NAVAIR is under no obligation to provide additional information,
release a request for proposal, or procure the training devices.
EMAILADD: mears_steve%pax9b@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-159 SN208368)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 69--VH-3D AND VH-60N FLIGHT TRAINING DEVICES
SOL n/a
POC Steve Mears, Air-2.3.2.7.3, (301) 757-5233
DESC: The Naval Air Systems Command is seeking sources for a
potential procurement of one VH-3D and one VH-60N Flight Training
Device (FTD) during calendar year 1999. These FTDs, if procured,
will provide training for Marine Helicopter Squadron One (HMX-1)
aircrew personnel; therefore, the FTDs must be capable of duplicating
all aircraft operations. The computer system must be an upgradeable,
open architecture system with the capacity to simulate real
time aircraft systems performance. Intercom-munication systems
must allow communication between the pilot, copilot, computer
systems operator, instructor and observer. A fully functional
Communications Systems Operator (CSO) station should be provided
in the VH-60N FTD. The CSO station must have an adjacent instructor's
bench. The system should lend itself to efficient modification
including expansion and configuration changes. The visual imaging
system must provide a real time out-the-window display of the
surrounding environment as it corresponds to the simulated
flight conditions. The system must provide adequate information
to allow the crew to assess aircraft position, attitude and
motion in the environment. There must be scenes adequate for
training during all times of the day including unaided vision
and aided vision (night vision goggles) during night scenes
as well. Cross cockpit viewing must be available to allow the
pilot and copilot to exchange necessary cues in support of
completing the training mission. The visual database will contain
various gaming areas including, but not limited to, New York
City, NY, Los Angeles, CA, Chicago, IL, and Washington, D.C.
The gaming areas must be similar in feature type, density and
appearance. There is also a requirement for several highly
detailed custom areas to be incorporated into the database.
An ocean environment is also required and must provide 3-D
sea states and CVN and LHD ship models; the ship models must
include wake models. In support of formation flight training,
models of the VH-3D, VH-60N, H-53, and H-46 helicopters must
be provided. The Marine Corps Common Data Base will be provided
as Government Furnished Equipment. Each FTD should be equipped
with an electronically controlled, electromechanically driven
seat shaker system. The instructor operating station must have
the necessary controls and displays to initiate and control
training, and to monitor and record trainee performance. The
FTDs should be operable by the pilot, copilot, instructor ,
observer, and CSO trainee (in the case of the VH-60N FTD).
The FTDs should be contained in a minimum number of enclosures
and must accept standard AC power without special filtering
requirements. The FTDs must perform in the typical electromagnetic
environment associated with an active military airfield. Integrated
Logistics Support (ILS) for a period of one year is required.
This support will include spare parts support, documentation,
configuration management, and inventory management. Contractor
support for the correction of software problems will also be
required. All firms interested in this announcement should
send the appropriate information to Naval Air Systems Command,
Attention: AIR-2.3.2.7.3, 47123 Buse Rd., Unit IPT, Ste. 155,
Patuxent River, MD 20670-1547. The point of contact is Steve
Mears, AIR-2.3.2.7.3. Telephone calls will not be accepted.
This is not a request for proposal and respondents will not
be notified of the results of the evaluation of any information
submitted. Responses to this advertisement should arrive at
the Naval Air Systems Command not later than 15 days after
the date published. The type of procurement with regard to
business size standard has not yet been determined. Should
NAVAIR procure the equipment, the appropriate business size
determination will be made. This a sources sought synopsis
only. NAVAIR is under no obligation to provide additional information,
release a request for proposal, or procure the training devices.
EMAILADD: mears_steve%pax9b@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-159 SN208369)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Marine Corps Air Station, Station Supply 3KG, Box 99133,
Yuma, AZ 85369-9133
SUBJECT: 70--SHARED NETWORK SWITCHES
SOL M62974-98-Q-2025
DUE 062098
POC Reta Hicks, Purchasing Agent (520)341-2634 voice (520)341-2287
fax or Sharon Hutchins (520)341-6098
DESC: LINE ITEM 0001. 18 EACH - Turbo Access Hub, ODS Part Number
2422BTX-2FX,MM or equal with the following specifications:
(1) 22 individual 10/100 100BaseTX connections (auto-sensing),(2)
2 100BaseFX-MM connections with ST connectors, (3) Support
management features (SNMP MIB II, RMON, Telnet, DHCP, and BootP),
(4) Supports over 12,000 MAC addresses with more than 4,000
per port, (5) Complies with IEEE standards 802.1Q, 802.1p,
802.3x, 802.1D, and 802.3u,(6) Forwarding rates of 3.6 million
packets per second,(7) Web base management,(8) 19 inch rack
mountable. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation.
A written solicitation will not be issued. Quotes for FOB destination.
SECTION 3 - Clauses, FAR 52.212-1, 52.212-3, 52.212-04 and
52.212-5 apply. Addendum FAR 52.212-3 Offeror Representations
and Certifications-Commercial Items, contractors shall include
a completed copy of this provision. Addendum FAR 52.212-5,
para B, section (1) thru (3), (6) thru (10) apply as well as
DFARS 252.212-7001 and 252.225-7001 para (b). Copies of these
clauses may be obtained via the internet web site; http://www.gsa.gov/far
or by request from this office. Offer shall be submitted my
mail or fax to the attention of the Purchasing Agent with the
solicitation number listed. The proposed contract is 100%
set aside for small business concerns.
CITE: (W-156 SN208300)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: 70--MATERIALS HANDLING CONSULTANT
SOL RFQ98P-16
DUE 062298
POC Valda Murfree-Fleming
DESC: The Library of Congress is seeking the services of a materials
handling specialist to work to develop the most efficient and
economical way to process and handle materials which are being
transferred between Capitol Hill and the new high density storage
facility (HDSF) at Fort Meade, MD, which is scheduled to commence
operation during the summer of 1999. This project will include
all activities related to the ongoing delivery and return of
material already in the Fort Meade collection and requested
for use on Capitol Hill; and all activities related to the
most effective processing and handling, and servicing of material
at the Fort Meade facility. The final product will include
in-depth analyses and recommendations on how best to function
in these three areas. Please submit your request in writing
to Valda Murfree-Fleming, Procurement Specialist by fax: (202)
707-8611 or email: vmur@loc.gov no later than June 22, 1998.
Reference: RFQ98P-16.
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: vmur@loc.gov
EMAILDESC:
CITE: (W-159 SN208388)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-CSC-0142
DUE 060998
POC Point of Contact - Contact Sue Cumpton by Fax (816)823-3322
DESC: The General Services Administration intends to issue a
delivery order under GSA Schedule Contract GS-35F-4663G to
Digital Equipment Corp. which includes open market pricing
for CLIN 1. TK88K-01, DLT tape IV Media 20GB/40GB capacity
for TZ88. 35GB/70GB capacity for TZ89. Qty. 1. For TZ88, TZ89,
drives loaders, libraries. Qty. 450. CLIN 2. FS-NEMA5-OR, NEMA
5-20R Receptacle, Qty. 1. These items are to be integrated
into TL896 which is being purchased under GSA Schedule Contract
GS-35F-4663G and therefore cannot be separated from this procurement.
This procurement is under the authority of FAR 6.302-1 through
solicitation number 6TSA-98-CSC-0142. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-03. Only one
responsible source and no other supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
is not a request for competitive proposals. All proposals received
by 4:00 p.m. 6/09/98 will be considered by the government.
A determination by the Government not to compete this proposed
contract based on responses to this notice is solely within
the discretion of the government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement. Inquiries will only be
accepted by FAX at the number shown above. (AC0604010-08)
CITE: (I-159 SN208403)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 70--INSTALL A HONEYWELL EXCEL BUILDING SUPERVISOR (XBS)
SYSTEM OR EQUAL
SOL SSA-RFP-98-3565
DUE 062498
POC SHARON HALL, 410-965-9534
DESC: The Social Security Administration (SSA) has a requirement
for a Contractor to provide all necessary supervision, labor,
and materials to install a Honeywell Excel Building Supervisor
(XBS) system or equal that is U.L. approved at the Metro West
Facility. SSA is requesting proposals from all interested parties.
A site visit is scheduled for June 17, 1998 at 10:00 a.m. at
the Social Security Aministration, 300 N. Greene Street, Baltimore,
Maryland 21201, Metro-West Building (lobby). Request for Quotation
(RFQ-98-3565) will be available on June 10, 1998. Quotes will
be due Wednesday, June 24, 1998. For site visit scheduling
contact Sharon Hall on (410) 965-9534 or Frank Glorioso on
(410) 966-7360. Contact Sharon Hall for a copy of the RFQ.
A request may be made via telefax on (410) 966-9310.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: SHARON.HALL@ssa.gov
EMAILDESC:
CITE: (D-159 SN208488)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: DIRECTORATE OF CONTRACTING, OFFICE OF DIRECTOR, USATC&FJ,
4340 MAGRUDER AVENUE, FORT JACKSON SC 29207-5490
SUBJECT: 72--SERVICE: PROVIDE AND INSTALL LINED DRAPERIES, IN
FOUR BUILDINGS AT FORT JACKSON, SOUTH CAROLINA. DRAPE SIZES
150' W X 81' L, DRAW FROM CENTER TO SIDES BY TRAVERSE RODS.
SOL DABT47-98-T-0086
DUE 070998
POC Purchasing Agent Barbara Parris (803) 751-4855 (Site Code
DABT47)
DESC: N/A
CITE: (I-159 SN208600)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--SEALING COMPOUNDS
SOL TFTP-98-AB-8343
DUE 072298
POC C. LaRaine Rosenow (253) 931-7095
DESC: SEALING COMPOUNDS, IAW MIL-S-4383C DATED MARCH 12, 1986;
AMS 3267A DATED APRIL 1, 1992 AND MIL-S-8802F DATED MARCH 7,
1990 FOR DIRECT DELIVERY TO ORDERING AGENCIES AS WELL AS TO
GSA STOCKING DEPOTS. QPL QUALIFICATION AND THIRD PARTY CERTIFICATION
REQUIRED AS INDICATED BY SPECIFICATION. PRICES WILL BE REQUESTED
FOB DESTINATION. REQUIREMENTS CONTRACT OF INDEFINITE QUANTITIES
FROM AUGUST 1, 1998 OR DOA WHICHEVER IS LATER THROUGH MAY 31,
2000. ISSUE ON OR JUNE 29, 1998. FAX SOLICITATION REQUEST
TO (253) 931-7174. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER
FOR CONSIDERATION. Numbered Notes: 12 and 23 apply.
CITE: (W-156 SN208297)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 81--CASE, FABRICATED
SOL N00164-98-Q-0170
DUE 070698
POC Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX 812-854-3762,
(Mr. Scott Bingham, Contracting Officer))
DESC: This action is for the procurement of 5,000 each Fabricated
Cases in accordance with drawing 3363AS101.DR and 5000 each
Fabricated Cases in accordance with drawing 3362AS101. Delivery
will be 45 days after contract award. Inspection and acceptance
shall be at destination. The delivery terms shall be FOB destination
at Crane Division, NSWC Crane, IN. This is a small business
set aside.
LINKURL: http://www.crane.navy.mil
LINKDESC:
Homepage
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-159 SN208477)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 629, 5611 Columbia Pike,
Falls Church, VA 22041-5050
SUBJECT: 81--108 20'X8'X8'DRY ISO CONTAINERS
SOL DAMT01-98-R-0002
DUE 052598
POC Bill Clore 703-681-5631 or Sarah Wiley 703 681-9770
DESC: The purpose of this amendment is to specify additional
government's requirements, where they were inadvertently omitted.
Add the following to Para. 17 (vi) (1) a. Load Retainers
are required. b. Side walls and end walls. This contract
will utilize the current commercial standard for ISO end wall
test loads. This is specified as 0.4P. c. Floor, a maximum
of six sheets of plywood and use of Polyulac Choco Brown varnish
is acceptable, however the coating must be a minimum of .125
inch (3mm). d Bottom Rail Protection. Sill cut outs are
required for bottom rail protection and shall be furnished.
e. Placard Holders are not required. Offerors are required
to acknowledge this amendment with their offers. You must address
each of these elements in your proposal The time specified
for receipt of offers and the delivery schedule remains the
same.
LINKURL: Cloreb@baileys-emh5.army.mil
LINKDESC:
EMAILADD: Cloreb@baileys-emh5.army.mil
EMAILDESC:
CITE: (W-159 SN208572)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--TICKING
SOL 1PI-R-1091-98
POC Kyle A. Turner, Contracting Officer, (202) 305-7327 or FAX
(202) 305-7363
DESC: UNICOR, FPI intends to issue a Request for Proposal solicitation,
FOB Destination, with delivery to UNICOR, USP, Atlanta, GA
for an award of a Firm Fixed Price, Requirements Type Contract
for a Base Year and One (1) Option Year Period. The Items are:
Line Item 0001, FAB0482, SATIN TICKING, Fabric, 100% Polyester
Satin Knit, Width: 84" (+3"-1), Weight: 3.2 oz per Sq Yd, Color:
Navy with silver floral, IAW PPP-P-1134D. Line Item 0002, FAB0562,
SLIP-RESISTANT TICKING, Fabric, 100% Polyester, Width: 82"
(+/-1"), Weight: 4.5 oz per Sq Yd, Color: Silver IAW PPP-P-1134D.
The Estimated annual amount for Line Item 0001 is 50,000 Yards
and Line Item 0002 is 15,000 yards. The required delivery is
30 days After Receipt of Delivery Order. The award will be
based on the Best Value to the government. The award criteria
will be past performance (delivery), specification, and price.
All responsible offerors may submit a request for the solicitation
package which shall be on company letterhead and may be faxed,
mailed or e-mailed. Telephone request will not be honored.
Provide a business classification and mailing address on all
request.
EMAILADD: kturner@central.unicor.govf
EMAILDESC:
CITE: (W-159 SN208591)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 84--STOCKINETTE
SOL N00406-98-R-5150
DUE 072798
POC B.J. Jorden 360-476-9068 and/or Monique A. Klose 360-476-5651
DESC: CHECK FOR THE FOLLOWING: NSN, MFG. PART NO., MIL-SPEC,
FED SPEC, QPL, SIZE, DIMENSIONS, FORM, FIT, FUNCTION, PREDOMINATE
MATERIAL, QUANTITY, OPTION QTY, DELIVERY SCHEDULE/PERIOD OF
PERFORMANCE, FOB DESTINATION/ORIGIN. Hood, stockinette. To
result in an annual requirements type contract. Period of
performance shall be effective date of contract through one
year thereafter, with two one-year option periods. Universal
size to cover face and neck. Overlocked stitched top. 16 inches
long by 7 inches wide. Face opening to be 3 to 4 inches in
diameter, 2-3/4 to 3-1/2 inches from top seam in front and
8-3/4 to 9-1/2 inches from bottom. 100% cotton stretch weave,
8 to 10 ounce material, rib-knit. Commercial spec LL-S04-8922.
Estimated quantity is 116,000 EA. FOB Destination to Puget
Sound Naval Shipyard. To be solicited as a 100% small business
set-aside, using FAR Part 12-Acquisition of Commercial items.
Note 1 applies. All responsible sources may submit offer/bid
which shall be considered by the Fleet & Industrial Supply
Center, Puget Sound. Telephone requests will not be honored.
Fax requests will be accepted at 360-476-2931.
CITE: (W-156 SN208318)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-FR, 2800 S.
20th St., Philadelphia, Pa 19145-5099
SUBJECT: 84--BERETS, WOOL, MAN'S AIR FORCE AND ARMY
SOL SP0100-98-R-0015
DUE 061798
POC Cecilia Lucente/DSCP-FRDC/215-737-8611 or fax x7255
DESC: ADD to Solicitation SP0100-98-R-0015 Berets: THIS IS A
COMMERCIAL ITEM SOLICITATION AS IT MEETS THE DEFINITION OF
FAR 2.101. Correction: Technical Proposal will include: Product
Demonstration Model, Experience/Past Performance record, Manufacturing
Plan, Bill and Hold, Socioeconomic Proposal, Mentoring Business
Agreement and JWOD Participation.
CITE: (W-159 SN208380)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--COVERALLS, UTILITY
SOL SP0100-98-R-4049
POC Jerry Woods - 215-737-7137 or fax - 215-737-2406
DESC: Solicitation SP010098-R-4049 for coveralls, utility that
was posted May 19 1998 is hereby cancelled in its entirety.
(cite: W-139 SN201992)
CITE: (W-159 SN208384)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Mine Safety & Health Administration, Branch of Acquisition
Management, P.O. Box 25367, Denver, CO 80225-0367
SUBJECT: 84--COVERALLS
SOL J2R83007
DUE 073198
POC Kathy O'Connor, (303) 231-5405.
DESC: Coveralls, long sleeve, polyester/cotton blend required
in sizes for men and women. Will require the addition of reflective
striping and two patches. Firm-fixed price IDIQ contract with
three option years. All responsible sources may submit a bid.
Requests for the solicitation package may be faxed to Donna
Wendell, (303) 231-5545. See numbered note 1.
CITE: (M-159 SN208563)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-FR, 2800 S.
20th St., Philadelphia, Pa 19145-5099
SUBJECT: 84--COATS, FIELD, COLD WEATHER, WOODLAND CAMOUFLAGE,
CLASS 2
SOL SP0100-98-R-0042
DUE 070898
POC Herbert Sterling,DSCP-FRFB-1,215-737-5637
DESC: The Government proposes to issue an Indefinite Delivery
Type Contract (IDTC) acquisition for a base year and four (4)
Term Options. The Minimum/Maximum quantities to be acquired
are 46,000 Each/300,000 Each respectively; for Coat, Field,
Cold Weather, Woodland Camouflage, Class 2 (NSN:8415-01-099-7833(s).
The requirement is being issued as an Unrestricted Negotiated
Acquisition. Participation under the proposed acquisition is
limited to Planned Producers only. The coat is to be manufactured
in accordance with MIL-C-434554J dated 21 August 1991. All
materials to be utilized under this acquisition will be contractor
furnished. Deliveries are to commence 195 days after date of
award, with deliveries to be made to the Defense Depot Mechanicsburg,
PA. In addition, Best Value Source Selection Procedures
will be used and the following evaluation factors will be cited
(listed in descending order of importance): 1). Product Demonstration;
2). Experience/Past Performance; 3). EDI Capability; 4). Bill
and Hold Capability. 5). Manufacturing Plan; 6). Industrial
Mobilization Plan; 7). Social Economic Program Support; 8).
Small Disadvantaged Business Mentoring Agreements. CAUTION
NOTICE: This negotiated acquisition is being issued under Negotiation
Authority 10 U.S.C. 2304 (c) (3) "Industrial Mobilization".
The proposed contract is restricted to domestic sources. Any
firm interested in bidding on this acquisition must have a
Planned Producer Plan on file prior to Solicitaion closing.
An approved plan must be in place prior to the award of a contract.
NOTES: 9, 13 APPLIES -- this is a non-commercial item see
not 16.
EMAILADD: paa3984@dscp.dla.mil
EMAILDESC:
CITE: (W-159 SN208616)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: BUREAU OF PRISONS, 3600 SPURR ROAD QUARTERS 14, LEXINGTON,
KY 40511
SUBJECT: 89--COLD BEVERAGE SERVICE
SOL RFQ 123-0047
DUE 082098
POC J. D. Kesler, Regional Contract Specialist
DESC: The Federal Medical Center, Lexington, KY, (FMC) seeks
to establish a contractual arrangement with a vendor to provide
Cold Beverage Service for inmates housed at the FMC. Anticipated
contract award will be for a Base Period and Four Options Periods.
This requirement is 100% set aside for Small Business concerns.
The anticipated RFQ issue date is July 21, 1998. Solicitations
may be requested in writing from the Mid-Atlantic Regional
Contracting Office, ATTN: J. D. Kesler, Contract Specialist,
3600 Spurr Road, Qtrs #14, Lexington, KY 40511. Fax'ed requests
are also accepted at (606)253-8893.
CITE: (I-156 SN208274)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: BUREAU OF PRISONS, 3600 SPURR ROAD QUARTERS 14, LEXINGTON,
KY 40511
SUBJECT: 89--HOT BEVERAGE SERVICE
SOL RFQ 123-0046
DUE 082098
POC J. D. Kesler, Regional Contract Specialist
DESC: The Federal Medical Center, Lexington, KY, (FMC) seeks
to establish a contractual arrangement with a vendor to provide
Hot Beverage Service for inmates housed at the FMC. Anticipated
contract period of performance is October 1, 1998 through September
30, 1999. This requirement is 100% set aside for Small Business
concerns. The anticipated RFQ issue date is July 21, 1998.
Solicitations may be requested in writing from the Mid-Atlantic
Regional Contracting Office, ATTN: J. D. Kesler, Contract Specialist,
3600 Spurr Road, Qtrs #14, Lexington, KY 40511. Fax'ed requests
are also accepted at (606)253-8893.
CITE: (I-159 SN208498)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 93--TAPE, REFLECTIVE
SOL SP049098QN803
DUE 071498
POC Valerie Hunter/CK858/(804) 279-5640/Fax (804) 279-5017/KO
Magnora Jackson/(804) 279-5924
DESC: Purchase Request No. YPG98100000930, NSN: 9390-00-948-3262,
Tape Reflective, 2 in. wide, 50 yards long, color, black. Minnesota
Mining and Manufacturing Co, Cage 94960, P/N 580-85 or Avery
International Specialty Div., Cage 2R390, P/N R-106 Black.
The required quantity is 2220 each. Ship to location will be
Defense Distribution Depot Region West, Tracy CA 95376-5000.
Inspection and Acceptance point is Destination. Delivery by
30 days ARO. FOB is Destination. I/A/W QAP Mil-Std 129-M for
S/L Marking, dated 06/15/93, type II, shelf life 18 months.
Commercial item. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Unrestricted. Automated Best Value
Model (ABVM): The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. MSDS may be required.
Solicitation will be made in writing.
CITE: (W-159 SN208566)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--QUICK ENGINE CHANGE KIT
SOL N0038398Y0552
DUE 072798
POC Point of Contact - Contact Point, Paula A Lomanno, 0231.02,
(215)697-6219, Fax, (215)697-3161, Twx, Not-avail
DESC: SPEC NR 123GSR20-505, Ref Nr 123GSR20-505, Qty 3 EA, Delivery
FOB Origin, RDD 365--DRAWINGS ARE NOT AVAILABLE. NORTHROP GRUMMAN
(26512) WILL BE SOLICITED. THEY ARE THE ONLY KNOWN SOURCE OF
SUPPLY. ANTICIPATED AWARD DATE IS JULY 1998, See Note 22 (ACAVI0605014-029)
CITE: (I-159 SN208420)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: 99--FILM CLIPS
SOL RFQ98P-17
DUE 063098
POC Charlotte Mathis, Procurement Specialist, (202) 707-8604
fax: (202) 707-8611
DESC: The Library of Congress is seeking sources to perform the
following services: Preliminary test and appearance agreement
activity. Create 320 x 240 MPEG files from film clips on Beta
SP videotape; Create Quicktime files from film clips on Beta
SP videotape and CD-ROM delivery media. Please fax your request
for the Statement of Work on your company's letterhead to Charlotte
Mathis (202) 707-8611. Reference: RFQ98P-17
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: cmathis@loc.gov
EMAILDESC:
CITE: (W-159 SN208459)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: 99--DRIVERS
SOL RFQ98P-18
DUE 063098
POC Charlotte Mathis, Procurement Specialist, (202) 707-8604
fax: (202) 707-8611
DESC: The Library of Congress is seeking Drivers (2) to serve
as principle Motor Vehicle Shuttle Operators and to transport
staff, officials and property to and from the specified points.
Drivers must have a current and valid commercial driver's license
and know the metro area. To request the Statement of Work (SOW),
PLEASE FAX YOUR REQUEST on your company's letterhead to Charlotte
Mathis (202) 707-8611. Reference: RFQ98P-18.
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: cmathis@loc.gov
EMAILDESC:
CITE: (W-159 SN208464)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: 99--FILM-TO-VIDEO TRANSFER AND EDITING
SOL RFQ98P-19
DUE 063098
POC Charlotte Mathis, Procurement Specialist, (202) 707-8604
fax: (202) 707-8611
DESC: The Library of Congress is seeking sources to: Produce
worktapes--transfer 35mm silent-aperture film to Beta SP; Chyron
Character Generator; Produce edited masters--edit online Beta
SP to Beta SP, including character generator; Stock (Beta SP
tape) for edit sessions (with black & code) 1-hour tape; Produce
protection master--copy edited master to Beta SP; Stock (Beta
SP tape) for protection master (no black & code, but duplicate
time code of edited master) 1-hour tape. Interested parties
should FAX their request for additional information on their
company's letterhead to (202) 707-8611. Reference: RFQ98P-19.
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: cmathis@loc.gov
EMAILDESC:
CITE: (W-159 SN208470)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Goddard Space Flight Center, Code 214.3, Greenbelt,
MD 20771
SUBJECT: 99--SILICON AVALANCHE PHOTODIODE DETECTOR
SOL RFO5-62169-311
DUE 082398
POC Sharon M. Collignon, Contracting Officer, Phone (301)286-9874,
Fax (301)286-0530, Email Sharon.M.Collignon.1@gsfc.nasa.gov
DESC: NASA Goddard Space Flight Center (GSFC) plans to issue
a Request for Offer (RFO)5-62169-311 on a sole-source basis
to the Canadian Commercial Corporation (CCC) for 100% subcontracting
to EG&G Canada Ltd., for the acquisition of the design, build,
test and delivery of eight engineering model and 16 space flight
model silicon avalanche photodiode detector (APD) modules.
These modules will be incorporated into the Geoscience Laser
Altimeter System (GLAS) instrument to measure Earth polar ice
sheet elevation from laser altimetry returns at a wavelength
of 1064 nm. The successful APD must provide the following capabilities:
quantum efficiency greater than 30% at 1064 nm wavelength and
dark noise equivalent power at 10 MHz less than 0.100 pW/Hz1/2
with minimum responsivity (for the module) of at least 150
kVolts/Watt at T=20 C. NASA GSFC intends to enter into a fixed-price
contract with the CCC for 100% subcontracting to EG&G Canada
Ltd. which has a patented approach in the design of its APD
modules. This is the only design known to the Government to
satisfy all minimum requirements. EG&G is the only known manufacturer
of the proposed APD module capable of meeting the Government's
minimum technical requirements. The statutory authority is
10 U.S.C. 2304(c)(1), Only One Responsible Source. This procurement
is being conducted under the NASA MidRange Pilot Test Program
approved by the Office of Federal Procurement Policy. See CBD
Net Numbered Note 26. Interested firms have 15 days from publication
on the Commerce Business Daily to submit their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after 15 days without
the required information will be considered nonresponsive to
the synopsis and will not be considered. A determination by
the Government not to compete this proposed contract, on a
full and open basis, based upon responses to this notice, is
solely within the discretion of the Government. Firm date for
receipt of offers will be stated in the RFO. All responsible
sources may submit an offer which shall be considered by the
agency. Any referenced numbered notes can be viewed at the
following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFO5-62169-311
LINKDESC:
EMAILADD: Sharon.M.Collignon.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-159 SN208486)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Supply Operations, Purchase Branch, Box 500, Code 244,
Bldg 87/2, Naval Submarine Support Facility New London, Groton,
CT 06349-5500
SUBJECT: 99--MISCELLANEOUS
SOL N49399-98-Q-0119
DUE 061898
POC Carol L. Angelo, Purchasing Agent, 860-694-3270, Michael
J. Konon, Contracting Officer 860-694-3612, fax 860-694-2840
DESC: The Naval Submarine Support Facility New London requires
acetylene gas in various cylinder sizes. The acetylene shall
be in accordance with Fed Spec BB-A-106B using contractor owned
cylinders through free loan and demurrage or straight monthly
rentals. Requests for the solicitations will not be accepted
after the date in item 10 of this notice. The date for closing
of quotations will be identified in Block 10 of the solicitation.
All responsible business sources may submit a quotation which
shall be considered by the agency. No telephone requests for
the solicitation. Only written or fax requests for the solicitation
received directly from the requestor are acceptable.
CITE: (W-159 SN208619)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--ADVANCED DEV MG
POC MARVIN BELL, (810)5748880
CNT DAAE0793CR042P00033
AMT $499,994
DTD 051898
TO TASC INC., 55 WALKERS BROOK DR READING, MA 018673932
CITE: (D-156 SN208307)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--ADVANCED DEV MG
POC JEFFREY SEARLES, (810)5748072
CNT DAAE0797CX085P00005
AMT $327,161
DTD 051998
TO RADIAN INC., 5845 RICHMOND HWY ALEXANDRIA,, VA 223031865
CITE: (D-156 SN208309)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--HIGH TEMPERATURE COATING
POC Glendale Rogers ONR 254, (703) 696-2603
CNT N00014-98-C-0210
AMT (NO RFP) $291,572.00
DTD 060598
TO Rockwell International Corporation 1049 Camino Dos Rio P.O.
Box 1085 Thousand Oaks CA 91360
CITE: (W-159 SN208375)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--SPACEBORNE MULTI-MODE ACTIVE ELECTRONICALLY SCANNED
ARRAY (ESA) DESIGN AND SUBSCALE FABRICATION AND TESTING
POC Mr. Alan Frederick, DARPA/CMD, FAX (703) 696-2208
CNT MDA972-98-C-0014
AMT $3,048,092
LINE 0001, 000101
DTD 051998
TO Northrop Grumman, Electronic Sensors and Systems Division,
Northrop Grumman Corporation, Post Office Box 1693, Baltimore,
MD 21203
CITE: (W-159 SN208381)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--SPACEBORNE MULTI-MODE ACTIVE ELECTRONICALLY SCANNED
ARRAY (ESA) DESIGN AND SUBSCALE FABRICATION AND TESTING
POC Mr. Alan Frederick, DARPA/CMD, FAX (703) 696-2208
CNT MDA972-98-C-0015
AMT $3,042,825
LINE 0001, 000101
DTD 060298
TO Raytheon Company d/b/a Raytheon Systems Company, 2000 East
El Segundo Boulevard, El Segundo, CA 90245-0902
CITE: (W-159 SN208386)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--DYNAMIC HTML INTERFACE DESIGN AND DOCUMENTATION FRAMEWORK
POC Sharon Tornatore-Sgroi, Contract Specialist, (315)330-7035;
Stanley Borek, Program Manager, (315)330-2095
CNT F30602-98-C-0053
AMT $242,288.00
LINE N/A
DTD 060398
TO ITT Systems and Sciences Corporation, 1500 Garden of the Gods
Road, Colorado Springs, CO 80907
CITE: (W-159 SN208436)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--NUMERICAL SIMULATIONS OF THERMAL SPRAY COATING DEPOSITION
POC Russelle L. Dunson ONR 254, (703) 696-8375
CNT N00014-98-C-0319
AMT (RFP) $299,360.00
DTD 060898
TO Science Applications International Corporation 10260 Campus
Point Drive, c/o Advanced Technology Group, 1710 Goodridge
Drive M/S 2-7-9 McLean VA 22102
CITE: (W-159 SN208456)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--QUORUM CAPABILITY INTEGRATION AND TRANSITION
POC Contract Specialist, Ms. Cindy Jensen, Code D211, (619)553-3292.
Contracting Officer, Mr. Rick Esaias, (619)553-4515.
CNT N66001-98-D-8506
AMT $12,051,215 BASE, $12,710,359 OPTION
LINE 0001,0002 BASE, 0003,0004 OPTION
DTD 052998
TO Teknowledge Corporation, 1810 Embarcadero Road, Palo Alto,
CA 94303
CITE: (W-159 SN208523)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--REACTIVE AGENT COMMUNITIES
POC William J. Turczyn, Contract Specialist, Air Force Research
Laboratory/IFKRF, 315-330-1953; Nancy Koziarz, Laboratory Program
Manager, AFRL/IFTB, 315-330-2828
CNT F30602-98-C-0160
AMT $1,109,906.0
DTD 052698
TO SRI International, 333 Ravenswood Avenue, Menlo Park CA 94025-3493
CITE: (W-159 SN208552)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--A SEMI-AUTONOMOUS DISTRIBUTED DATABASE FOR THE DYNAMIC
DATABASE (DDB) PROGRAM
POC Gail A. Person, Contract Specialist, Air Force Research Laboratory/IFKRF,
315-330-7699; Patrick McCabe, Laboratory Program Manager, AFRL/IFTB,
315-330-3197
CNT F30602-98-C-0208
AMT $4,257,630.00
DTD 052698
TO TASC, Inc., 55 Walkers Brook Drive, Reading MA 01867-3297
CITE: (W-159 SN208554)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contract Management Office, National Institute of Dental
Research, NIH, Natcher Building, Room 4AN-44B, Bethesda, Maryland
20892
SUBJECT: A--IMMUNOLOGIC FACTORS IN SALIVA AND BLOOD AS DETERMINANTS
OF HIV-RELATED DISEASE
POC Marion Blevens, (301) 594-0652.
CNT NO1-DE-82625; RFP No. NIH-NIDR-4-97-9R
AMT $1,167,021.00
DTD 052998
TO ViroMed Laboratories, Inc., 6101 Blue Circle Drive, Minneapolis,
Minnesota
CITE: (M-159 SN208564)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: B--ECONOMIC ANALYSIS OF THE JOSEPHSON VOLTAGE STANDARD
POC Debra A. Hoffman, (301) 975-4648; CO Romena R. Moy, (301)
975-4999
CNT 55SBNB865072
AMT $96, 723.00
LINE ALL
DTD 060498
TO TASC, Inc. , 1101 Wilson Boulevard, Suite 1500, Arlington,
VA 22209
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-159 SN208528)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer in Charge, Facilities Support Contract, U.S.
Naval Station, Roosevelt Roads, PSC 1008, Box 3021, FPO AA
34051
SUBJECT: C--A-E SERVICES FOR CIVIL/STRUCTURAL REPAIR, MINOR CONSTRUCTION
DESIGN AND ENGINEERING SERVICES FOR PROJECTS AT U.S. NAVAL
STATION, ROOSEVELT ROADS, PR
POC Delia M. Owens, Contract Specialist, (787) 865-3092/3093;
Domingo Rivera, Jr., Contracting Officer.
CNT N62470-97-D-6634
AMT $200,000.00
DTD 050798
TO Diversified Technologies Corporation, 556 Washington Avenue,
North Haven, Connecticut 06473-1121
CITE: (M-159 SN208542)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Coastal Systems Station Dahlgren Division, 6703 W. Highway
98, Panama City, FL
SUBJECT: D--LAN AND PC SUPPORT SERVICES
POC Jesse Johnson, Contract Specialist, (850)234-4539, Carol
A. Dreger, Contracting Officer, (850)234-4863
CNT N61331-98-D-0027/N61331-98-R-0001
AMT $2,551,942
LINE 0001-0030
DTD 060598
TO CEN CORPORATION, 5252 CHEROKEE AVE. ALEXANDRIA VA 22312
CITE: (I-156 SN208273)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: D--METROPOLITAN AREA NETWORK/LOCAL AREA TELECOMMUNICATIONS
SERVICES
POC Ms. Tracy Boldig, (619) 532-2561
CNT N00244-98-D-0065
AMT $18,993,409
LINE N/A
DTD 052998
TO Pacific Bell, 370 3rd Street, Room 604, San Francisco, CA
94108
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: tracy_boldig@fmso.navy.mil
EMAILDESC:
CITE: (W-159 SN208622)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs (90C), VA Medical Center,
Attn: Contracting Officer, Mountain Home, Tn 37684
SUBJECT: H--PROVIDE TETING LAORATORY SERVICES
CNT V621P-3636
AMT $41,630
DTD 060598
TO S&ME, Inc., PO Box 1118 TCAS, Blountville, TN 37617-1118
EMAILADD: SMILEY.JIMMY@MTN-HOME.VA.GOV
EMAILDESC:
e-mail
CITE: (W-159 SN208463)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: K--MODIFICATION KITS FOR E-2C EGYPTIAN AIRCRAFT - OPTICAL
DISKS CONVERSION
POC Sharon Tart, Contracting Officer, (516) 346-8224
CNT N00019-96-G-0089--KK09
AMT $164,276
LINE 0109BA
DTD 050198
TO Northrop Grumman Corporation, Bethpage NY 11714-3593
CITE: (W-159 SN208378)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
V, Room 676, 230 S. Dearborn Street, Chicago, Illinois 60604
SUBJECT: M--CONTRACT AWARD FOR THE OPERATION OF THE HUBERT H.
HUMPHREY JOB CORPS CENTER, FOR THE PERIOD JUNE 1, 1998 TO MAY
31, 2000 WITH THREE ONE YEAR OPTIONS TO RENEW.
POC Contracting Officer, Richard C. Trigg at 312/353-1311 and/or
Lynn D. Owens at 312/353-2773.
CNT 5-JC-967-27
AMT $12,172,437
LINE N/A
DTD 052298
TO VINNELL CORPORATION, 12150 East Monument Dr., Suite 800, Fairfax,
VA 22033-4053
CITE: (W-159 SN208529)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: R--TRANSCRIPTION SERVICES FOR THE GRAND CANYON MONITORING
AND RESEARCH CENTER, FLAGSTAFF, ARIZONA
POC Contact Barbara Taylor (801) 524-3750, Contract Specialist,
or William K. Hermann (801) 524-3665.
CNT Contract No. 98-CS-40-0280
AMT $100,967.50
LINE N/A
DTD 060598
TO Word Processing Specialist, P.O. Box 2881, Flagstaff, Arizona
LINKURL: http://www.uc.usbr.gov/acquisition/acquisitions.html
LINKDESC:
Reclamation
EMAILADD: bataylor@uc.usbr.gov
EMAILDESC:
CITE: (W-156 SN208263)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--TECHNICAL SERVICES RELATED TO THE INTERNATIONAL HEALTH
ARENA
POC Michele Posniewski (301)443-8826
CNT 282-97-0062
AMT $2,777,576.00
DTD 093097
TO LTS Corporation, 7250 Woodmont Avenue, Suite 340, Bethesda,
MD 20814
CITE: (W-159 SN208446)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: R--PERSONNEL SECURITY BACKGROUND INVESTIGATIONS
POC Deborah M. Woods, Contracting Officer (202) 205-7051
CNT SBAHQ-98-D-0010
AMT $467,614.00
DTD 060898
TO U.S. Investigations Services, Inc., 1137 Branchton Rd., Annandale,
PA 16018
EMAILADD: Deborah.Woods@sba.gov
EMAILDESC:
CITE: (W-159 SN208590)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: S--JANITORIAL & RELATED SERVICES
POC Jean Norals, 312/886-6918 or Fax 312/353-0240
CNT GS05P97GAC0270
AMT $1,190,691.00
DTD 060598
TO Beautify Professional Cleaning Services, Inc., 6826 Riggs
Road, Hyattsville, MD 20783
CITE: (W-159 SN208587)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BUILDING 1001, 761ST TANK
BATTALION AVE, FORT HOOD TX 76544-5025
SUBJECT: S--GROUNDS MAINTENANCE SERVICES FOR CANTONMENT AREAS
OF FORT HOOD, TEXAS
POC Contracting Officer NANCY F. BROWN (254) 287-5453 (Site Code
DAKF48)
CNT DAKF48-98-D-0017
AMT $761,568
DTD 060598
TO WIMSCO INC, PO BOX 6229, ABILENE, TX 79608-6229
CITE: (I-159 SN208598)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--FACT SHEET
CNT Program C357-S
AMT $182,119.00
DTD 060598
TO Professional Printing of Kansas, Inc, 315 Constitution Street,
Emporia, KS 66801
CITE: (W-159 SN208382)
[Commerce Business Daily: Posted June 7, 1998]
[Printed Issue Date: June 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Property & Fiscal Office for Illinois, Attn: PFOIL-PC,
1301 N MacArthur Blvd, Springfield IL 62702-2399
SUBJECT: Y--8(A) CONSTRUCTION TASK ORDER CONTRACT
POC MAJ Doug Jameson, Contracting Officer (217)761-3553, Maj.
Sharon Star, Contract Specialist (217) 761-3926
CNT DAHA11-98-D-0001, DAHA11-98-D-0002, DAHA11-98-D-0003, DAHA11-98-D-0004
AMT $0.00
LINE N/A
DTD 051498
TO Pacific Construction Services, Inc., 205 Wacker Dr.,Suite
2000, Chicago, IL; M.G.Simmons Associates/SONAG Co, Joint Venture,
175 W. Jackson Blvd, Chicago, IL; Jones/Mota Joint Venture,
330 N. Wabash, Suite 3501, Chicago,IL; CATH-dr/Balti Joint
Venture, 2401 W. Main St., Evanston, IL
CITE: (W-158 SN208357)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Y--REPLACEMENT OF RACEWAY COVERS - PENDILLS CREEK NATIONAL
FISH HATCHERY, BRIMLEY, MI
POC John T. Mullins, 612/713-5212
CNT 301818C022
AMT $136,380
DTD 060498
TO Whiskey River Inc., PO Box 309, Rudyard, MI 49780
LINKURL: http.//CBDNET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: John__Mullins@mail.FWS.GOV
EMAILDESC:
CITE: (W-159 SN208510)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--TOILET RENOVATION - MORGAN P&D CENTER, NEW YORK,
NY
POC Lori E. Savage (201) 714-5444
CNT 332495-98-B-0178
AMT $3,786,000.00
DTD 060898
TO M.E.S., Inc., 115-96th Street, Brooklyn, New York 11209-7502
CITE: (W-159 SN208557)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--CHILLER REPLACEMENT - COLLEGE STATION, NEW YORK,
NY
POC Lori E. Savage (201) 714-5444
CNT 332495-98-B-0179
AMT $418,000.00
DTD 060898
TO Five Boro A/C & Refrigeration Corp., 519 Coney Island Avenue,
Brooklyn, NY 11218-3414
CITE: (W-159 SN208558)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, 601 E. 12th St., ACE-55,
Room 1524, Kansas City, MO 64106
SUBJECT: Y--CONST. OF DUAL MODE HIGH INTENSITY APPROACH LIGHTING
SYSTEM WITH SEQUENCED FLASHING LIGHTS, (ALSF-2), DES MOINES,
IOWA
POC Susan Chasteen, Contract Specialist, (816) 426-7312
CNT DTFA09-98-C-28030
AMT $1,049,000.00
DTD 060898
TO Home Menders, Inc., P.O. box 16212, Duluth, Minnesota 55816
LINKURL: http://www.tc.faa.gov/cen/ace_55_2.htm
LINKDESC:
EMAILADD: susan.chasteen@faa.dot.gov
EMAILDESC:
CITE: (W-159 SN208575)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Y--KISSIMMEE RIVER FLORIDA PROJECT, CONTRACT 4C, POOL
C LOCAL LEVEE MODIFICATIONS, HIGHLANDS COUNTY AND OKEECHOBEE
COUNTY, FLORIDA
POC Contracting Officer Harley R. Hartley (904) 232-2109 (Site
Code DACW17)
CNT DACW17-98-C-0016
AMT $760,000
DTD 042898
TO SOLO CONSTRUCTION CORPORATION, SUITE 12, 15251 NE 18TH AVENUE,
MIAMI, FL 33162
CITE: (I-159 SN208597)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Y--FY-98 AFH , FAMILY HOUSING REPLACEMENT (60 UNITS)
FORT HUACHUCA, AZ
POC Contracting Officer Fred J. Strickland (Site Code DACA05)
CNT DACA05-98-C-0042
AMT $7,250,001
DTD 052798
TO HUNT BUILDING CORPORATION, 4401 NORTH MESA, SUITE 201, EL
PASO, TX 79902-1349
CITE: (I-159 SN208602)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: Z--UPGRADE OF HAZARDOUS WASTE STORAGE FACILITY
POC Rex T. Elliott, Contracting Officer, Phone (301)286-6204,
Fax (301)286-0247, Email Rex.T.Elliott.1@gsfc.nasa.gov
CNT NAS5-98149
AMT $290,000
DTD 060598
TO Camco Construction Co, Inc. 15830 Aitcheson Lane Laurel, MD
20707
LINKURL: https://nais.msfc.nasa.gov/EPS/GSFC/date.html
LINKDESC:
Page
EMAILADD: Rex.T.Elliott.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-159 SN208442)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--BUILDING #6, HVAC MODIFICATIONS AT USCG BASE SOUTH
PORTLAND, ME
POC Susan Hetrick, Contracting Officer, (401)736-1763
CNT DTCGG1-98-C-3WK116
AMT $101,700.00
DTD 060398
TO Damon Mechanical Services, P.O. Box 101, Auburn, ME
CITE: (W-159 SN208443)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Bureau of Prisons, SCRO, 4211 Cedar Springs Rd.,
Ste. 300, Dallas, Tx. 75219
SUBJECT: Z--MODERNIZATION OF ELEVATOR SYSTEM - FMC CARSWELL
POC Mark Zschoche, Lead Contract Specialist, (214) 767-5017
CNT J443c-021
AMT $472,000
LINE N/A
DTD 060898
TO Armstrong Elevator Co., 4563 Central Ave., St. Petersburg,
Fl. -
CITE: (I-159 SN208496)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--SHREVEPORT, LA 71102-9998 - P&D CENTER - CHILLER
REPLACEMENT
POC Lisa Salas, Facilities Contract Speialist, 214/819-7208
CNT 482980-98-B-0419
AMT $285,000.00
LINE N/A
DTD 060298
TO PWA Contractors, PO Box 8251, Jackson, MS 39284-8251
CITE: (W-159 SN208509)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--REPAIR ELEVATOR, BUILDING 1200 AT NSWC, DAHLGREN,
VA 22448-5000
POC Lillian G. Suggs, Contracting Officer, 540-653-3363
CNT N62477-98-C-2538
AMT $117,990.00
DTD 060898
TO IMI, Inc., 7845-A Airpark Road, Gaithersburg, MD 20879
CITE: (W-159 SN208517)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--REMOVE MONORAIL CONVEYOR SYSTEM AT OAKLAND, CA P&DC
POC Jaime Fernandez, 650-615-7213 or Nancy Young, 650-615-7241
CNT 052571-98-B-0512
AMT $258,695
DTD 060598
TO D. W. Nicholson Corp., 24747 Clawiter Rd., Hayward CA 94545-2225
CITE: (W-159 SN208550)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Z--ORTONA LOCK AND SPILLWAY (S-78), SANDBLASTING, PAINTING
AND REPAIRS, OKEECHOBEE WATERWAY, GLADES COUNTY, FL
POC Contracting Officer Harley R. Hartley (904) 232-2109 (Site
Code DACW17)
CNT DACW17-98-C-0021
AMT $3,952,409
DTD 052898
TO SPENSIERI PAINTING COMPANY INCORPORATED, 803 INDUSTRIAL PARK,
CHESAPEAKE, VA 23324
CITE: (I-159 SN208596)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--CUSHION, SEAT BACK
POC Contract Specialist: Mary Robbins (309)782-4372, PCO: Mary
Donovon (309) 782-4895
CNT DAAE20-98-P-0261
AMT $14,837.90
LINE 0001AB
DTD 060298
TO Basic Rubber and Plastics Co., 8700 Boulder Court,, Walled
Lake, MI 48390
CITE: (W-159 SN208518)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 13--TOOL KIT,EXPLOSIVE
POC Contact Point, Tammy L Adams, 0244.5, (717)790-5909, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, John G
Sincavage, 024x, (717)790-2147
CNT N0010498CTM17, Sol Nr N00104-97-R-TQ32, NIIN 010299543
AMT $307,400
LINE N/A
DTD 060398
TO Sandik Manufacturing, Inc. , Passaic ,NJ 07055-7925 (ACNSPCC0605015-017)
CITE: (I-159 SN208360)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 13--TOOL KIT,EXPLOSIVE
POC Contact Point, Tammy L Adams, 0244.5, (717)790-5909, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, John G
Sincavage, 024x, (717)790-2147
CNT N0010498CTM17, Sol Nr N00104-97-R-TQ32, NIIN 010299543
AMT $307,400
LINE N/A
DTD 060398
TO Sandik Manufacturing, Inc. , Passaic ,NJ 07055-7925 (ACNSPCC0605015-017)
CITE: (I-159 SN208439)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--VARIABLE RESTRAINT PN: 17P2G1003-507--RE:98-74156
& 98-74157
POC Occie Hudson Carlisle SA-ALC/LCK 485 Quentin Roosevelt Rd.
Suite 7 Kelly AFB, TX. 78241-6426 Phone (210) 925-6837 Ext.
2635 Fax (210) 925-9020
CNT F41608-97-G-0019/0108
AMT $452,459.40
LINE 0001AA, 0001AB, 0001AC
DTD 060898
TO McDonnell Douglas Corporation 2401 E. Wardlow Road Long Beach,
CA. 90807-4418
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: ocarlisle@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-159 SN208502)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--PLS FUEL FARM
POC PHIL LAWRENCE, (810)5747629
CNT DAAE0798CL019
AMT $473,152
DTD 051598
TO OSHKOSH TRUCK CORP, 2307 OREGON ST OSHKOSH, WI 549032566
CITE: (D-156 SN208306)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--EQUITABLE ADJUS
POC GLENN BOICE, (810)5747125
CNT DAAE0796CX175P00010
AMT $139,001
DTD 051598
TO UNITED DEFENSE L.P., P.O. BOX 15512 YORK, PA 174051512
CITE: (D-156 SN208308)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--FMTV INCOR ECPS
POC DANIEL C MARTIN, (810)5747153
CNT DAAE0792CR001PZ0156
AMT $216,747
DTD 050898
TO STEWART AND STEVENSON SERVICES, 5000 INTERSTATE 10 W SEALY,
TX 77474
CITE: (D-156 SN208311)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--HOOD ENGINE COM
POC PAULETTE BURTON, (810)5747824
CNT DAAE0798DT0190001
AMT $697,337
DTD 051598
TO AM GENERAL CORP, 408 S BYRKIT AVE MISHAWAKA, IN 465460728
CITE: (D-156 SN208310)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 31--BEARING BALL AN
POC RICK SEEBURGER, (810)5748096
CNT DAAE0797DT0450002
AMT $183,960
DTD 051898
TO MPB CORP, 336 MECHANIC ST LEBANON, NH 037662627
CITE: (D-156 SN208305)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 52--SQUARE, CARPENTERS (5210-00-241-3599 & 5210-00-810-3490)
POC Stan Harkey 816-823-1281
CNT CNT GS-20F-70031
AMT $55,083 (2YR, EST)
LINE 2 & 7
DTD 060598
TO Sand's Level & Tool, 1250 Tank Ave, Neodesha, KS 66757
CITE: (W-156 SN208286)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--MICROCIRCUIT,DIGITA
POC Contact Point, Yvonne D Morgan, 87321.4, (717)790-2562, Fax,
(717)790-1569, Twx, Not-avail, Contracting Officer, Jacqueline
L Michael, 87321.14, (717)790-1427
CNT N0010497G70025771, Sol Nr N00104-98-Q-BJ54, NIIN 013876096
AMT $35,512
LINE N/A
DTD 061498
TO Adirondack Electronics Inc , Albany ,NY 12205-0000 (ACNSPCC0605015-018)
CITE: (I-159 SN208361)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--MICROCIRCUIT,DIGITA
POC Contact Point, Yvonne D Morgan, 87321.4, (717)790-2562, Fax,
(717)790-1569, Twx, Not-avail, Contracting Officer, Jacqueline
L Michael, 87321.14, (717)790-1427
CNT N0010497G70025771, Sol Nr N00104-98-Q-BJ54, NIIN 013876096
AMT $35,512
LINE N/A
DTD 061498
TO Adirondack Electronics Inc , Albany ,NY 12205-0000 (ACNSPCC0605015-018)
CITE: (I-159 SN208440)
[Commerce Business Daily: Posted June 6, 1998]
[Printed Issue Date: June 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 65--GLOVES, SURGEONS', LATEX RUBBER, PRE-POWDERED,
SOL SP0200-98-Q-4064
CNT SP0200-98-M-EC23
AMT $94,298.46
LINE 0001AA THROUGH 0003AB
DTD 060598
TO International hospital supply Co 2034 cotner Ave 4th flr Los
Angeles CA 90025
CITE: (I-157 SN208327)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Jean Weathers (708) 786-4955
CNT V797P-5189X
AMT $486,105,525.00 (Five Year Estimate)
LINE 42-2A
DTD 061598
TO Bristol Myers Squibb/Primary Care, 777 Scudders Mill Road,
Plainsboro, NJ 08536
CITE: (W-159 SN208372)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Jean Weathers (708) 786-4955
CNT V797P-5277X
AMT $461,490.00 (Five Year Estimate)
LINE 42-2B
DTD 061598
TO West-Ward Pharmaceutical Corporation, 465 Industrial Way West,
Eatontown, NJ 07724
CITE: (W-159 SN208383)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Theresa F. Wallk (708) 786-4948
CNT V797P-5276X
AMT $4,140,000.00 (Five Year Estimate)
LINE 42-2A
DTD 061598
TO Dow Hickam Pharmaceuticals, 10410 Corporate Drive, Sugar Land,
TX 77487-2006
CITE: (W-159 SN208553)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 69--DESIGN, DEVELOPMENT, TEST AND EVALUATION, MANUFACTURE
AND DOCUMENTION
POC Michael L. Burch, (301) 743-6662, or fax (301) 743-6546
CNT N00174-98-D-0028
AMT $29,996,379.00
LINE 0001
DTD 050898
TO Raydon Corporation, 1800 W. International Speedway Blvd.,
Dayton Beach, FL 32114
CITE: (W-159 SN208457)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Sue Cumpton by Fax at (816) 823-3322
CNT 6TSA-98-CSC-0139/GS06T98BNM0822
AMT $35375.00
LINE N/A
DTD 060598
TO Coleman Microwave Co., 109 Molineu, Edinburg VA 22824 (AC0605013-01)
CITE: (I-159 SN208359)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Sue Cumpton by Fax at (816) 823-3322
CNT 6TSA-98-CSC-0110/T0698BN2196
AMT $46737.00
LINE N/A
DTD 043098
TO Technautics, Inc., 6066 Leesburg Pike, Suite 900, Falls Church,
VA 22041 (AC0604010-02)
CITE: (I-159 SN208396)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Sue Cumpton by Fax at (816) 823-3322
CNT 6TSA-98-CSC-0139/GS06T98BNM0822
AMT $35375.00
LINE N/A
DTD 060598
TO Coleman Microwave Co., 109 Molineu, Edinburg VA 22824 (AC0605013-01)
CITE: (I-159 SN208438)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: 75--REMANUFACTURED TONER CARTRIDGES
POC Thomas Sowa, (703) 305-8441
CNT 40PTO802867
AMT $31,580.00
LINE 0001, 0002 and 0003
DTD 060198
TO Toner Charge, Inc., PO Box 9764, Baldwin, MD 21013
EMAILADD: tom.sowa@uspto.gov
EMAILDESC:
CITE: (W-159 SN208593)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--COATINGS-AEROSPACE, MARINE, VEHICLE AND INDUSTRIAL,
10FTP-98-DA-8010B
POC JACQUELINE CRISP, 253-931-7886, jacqueline.crisp@gsa.gov
CNT GS-10F-8873H
AMT $1,500,000.00
DTD 060198
TO Wasser High-Tech Coatings, 8041 S. 228th St., #103, Kent,
WA 98032
CITE: (W-156 SN208295)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 87--METAL MATRIX
POC JOHN STEVES, (810)5747272
CNT DAAE0795CX067P00009
AMT $1,000,000
DTD 051898
TO ADVANCED REFRACTORY, 699 HERTEL AVENUE BUFFALO,, NY 142072329
CITE: (D-156 SN208312)
[Commerce Business Daily: Posted June 6, 1998]
[Printed Issue Date: June 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20TH. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--CREOLE SAUCE, UGR
POC Contact: dawn leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030098DZ186/
AMT $25456.08
DTD 060598
TO The Wornick Company 200 N First Street Mc Allen TX 78501 (L)
CITE: (I-157 SN208344)
[Commerce Business Daily: Posted June 6, 1998]
[Printed Issue Date: June 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20TH. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UHT MILK, SHELF STABLE
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030098DZ190/
AMT $20869.00
DTD 060598
TO Barrios Distributing 5265 Lovelock Street San Diego CA 92110
(S)
CITE: (I-157 SN208345)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 10, 1998]
PART: SPECIAL NOTICES
OFFADD: %s US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: INTEND TO EXTEND CONTRACTS DACW51-95-D-0031 AND DACW51-95-D-0032
THOMPSON 212-264-9118
DESC: The Corps of Engineers intends to extend the ordering period
of Contracts DACW51-95-D-0031 with Aqua Survey, Inc. and DACW51-95-D-0032
with International Technology Corp for the period of Four(4)
Months, from 1 Aug. 98 and 30 Nov. 98. This is an extension
of ordering period only. No increase in dollars in the maximum
ordering amount under the existing contracts will take place.
Authority 10 U.S.C. 2304 (c) (2). As set forth in Far 6.302-1
Inherent duplication of cost to the Government & unacceptable
delays in extending the project make competition unfeasible
for this four (4) month extension. This extension allows the
Government time to procure new Contract(s) with effective date
of 1 Dec. 98. The following is a description of the requirement
that will be set forth in a synopsis for a Competitive new
award. Conducting Sediment Sampling and biological Testing
Services, for USACE NYD in accordance with 1991 USEPA/USACE
guidance manual entitled "Evaluation of Dredged Material Proposed
For Ocean Disposal - Testing Manual" and the 1992 USEPA RGN
2/CENAN regional Implementation Manual. Interested Parties
may contact in writing Mabel Thompson, USACOE, 26 Federal Plaza,
NYC NY 10278-0090, Room 1843 regarding the new procurement
which becomes effective 1 Dec. 98.
CITE: (I-156 SN208269)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: EUROPEAN REGION FACILITIES MAINTENANCE INITIATIVE!!
DESC: 1. P!! 2. 0535!! 3. 98!! 4. GPO355003!! 5.
59555-5095!! 6. 99!! 7. Defense Industrial Supply Center,
700 Robbins Avenue, Philadelphia, PA 59555-5095!! 8. 99
European Region Facilities Maintenance Initiative!! 9. SP0500-98-R-0008!!
10. 073598!! 11. William H. Kelso, Jr., DISC-WPA, 355/597-5539!!
12. N/A 13. N/A 14. N/A 15. N/A 16. N/A 17.
The Defense Industrial Supply Center (DISC) is seeking proposals
from business entities interested in participating in an acquisition
as a Prime Vendor for a facilities maintenance initiative.
The initiative will encompass all supplies associated with
facilities maintenance to include plumbing/HVAC/refrigeration,
lumber, electrical, small tools, paint, hardware, and assorted
fixtures. This is a representative list and should not be considered
exhaustive of all products that will be in the initiative.
All items are brand name specific and/or generic commercial
products. A Prime Vendor, or integrated supplier, can be defined
as the designation of a single source of supply for a wide
range of products. The initial implementation sites will be
identified in the solicitation. Future implementation sites
may also be identified in the solicitation. Prospective contractors
should be able to adequately support purchases that will range
from a minimum of $5.5 million to $3 million for the initial
implementation facilities with maximum potential multimillion
dollar sales per year during the option years of the contract.
The maximum dollar value is contingent on the number of facilities
and the extent of the participation of those facilities at
any given time. Prospective contractors should have an on-line
Electronic Order Entry (EOE) system and have Electronic Data
Interchange (EDI) capability. Subject solicitation will be
issued on an unrestricted basis with the resultant contract
being an Indefinite Quantity Contract (IQC) for one base year
with four (4) one-year options. This will be a best value source
selection acquisition in which technical merit is considered
more important than price. Solicitation SP0500-98-R-0008, including
the Statement of Work and complete details and conditions,
is expected to be issued on June 55, 5998, with an estimated
closing date of July 35, 5998. A pre-proposal conference is
tentatively planned for July 55, 5998 in Germany. To obtain
further information about the pre-proposal conference or other
details, or to obtain a copy of the solicitation, please respond
in writing to the above address, ATTN: DISC-WPA/MRO or contact
Bill Kelso at (355) 597-5539 email wkelso@disc.dla.mil or John
Weber at (355) 597-3453 email jweber@disc.dla.mil, or FAX to
(355) 597-3938.
CITE: (W-159 SN208363)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: DISC AND FORT RILEY KANSAD INDUSTRY CONFERENCE
DESC: DEFENSE INDUSTRIAL SUPPLY CENTER (DISC) AND FORT RILEY
KANSAS INDUSTRY CONFERENCE THIS ANNOUNCEMENT IS NOT A
FORMAL REQUEST FOR PROPOSAL AND THE GOVERNMENT WILL NOT PAY
FOR ANY INFORMATION RECEIVED UNDER OR ASSOCIATED WITH THIS
ANNOUNCEMENT. The Defense Industrial Supply Center (DISC)
Philadelphia, in conjunction with the Army Base at Fort Riley
Kansas, will be conducting an Industry Conference on June 24,
25 and 26 at Fort Riley Kansas. All interested members of industry
are welcomed and encouraged to attend this three day event.
Its purpose is to obtain recommendation/comment on logistical
solutions for a broad range of products and services at Fort
Riley to allign industry capability with customer expectations.
One of the main objectives of this day is to be able to determine
the feasibility of one supply/service integrator that can manage
total logistical support to installation activities, worksites,
the forward support battalion (FSB)/battalion support area
(BSA) worldwide. Some of the items and services that the integrator
will be required to provide are Class II items (textile items
and field gear), Class III (P) items (petroleum lubricants,
packaged, not bulk), Class IV items (engineering and construction
items such as surveying equipment) and Class IX items (various
repair parts for weapons systems). It should be noted that
this listing of items is just a sample representation of items
that may be included under this initiative should this reach
a formal solicitation stage. In addition, there will be varied
services associated with the logistical support of these items
that will be required by an integrator as well. Such services
can be, but not limited to, inventory management, electronic
technology to create, maintain and operate a user friendly
supply system, training for the automated system and other
associated services. Additionally, an integrator will be required
to provide continued support in the field during periods of
training and deployment anywhere around the world. The Industry
Conference will be comprised of three days. An orientation
to the three day event and complete tour of the logistical
operation at Fort Riley will take place on June 24. On June
25, and additional tour of the Forward Support Tank Battalion
will take place in the morning session with a question and
answer session to occur in the afternoon of the same day. June
26 will be reserved for additional dialogue as required.
All parties interested in attending should contact the POC
referenced below by June 17, 1998 or sooner. When notification
is received, all requesting parties will receive an information
packet with ALL DETAILED INSTRUCTIONS for the Industry COnference.
It is ESSENTIAL that this packet be received if you plan to
attend the event. **** NOTE: It is recommended that all
requests be accompanied with a mailing address as well as an
email address. The POC is Mr. Michael Gargiulo who can be
reached at 215-697-7758. Mailing address is listed below as
well. Email address is: mgargiulo@disc.dla.mil Defense Industrial
Supply Center (DISC) 700 Robbins Ave. Philadelphia, Pa 19111
ATTN: Michael Gargiulo/DISC-APG If there are any questions
regarding this matter, please contact Michael Gargiulo at 215-697-7758.
CITE: (W-159 SN208364)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: NOTICE TYPE: Special Notice NOTICE DATED:
March 68, 6998 OFFICE ADDRESS: Defense Industrial Supply Center,
700 Robbins Avenue, Philadelphia, PA 69666-5097 ZIP CODE:
69666-5097 SUBJECT: Quality Assurance Provision (QAP) #EQ002
NOTICE TEXT: This notice applies to all DISC suppliers. DISC
will implement QAP-EQ002 effective March 20, 6998. This QAP
supersedes and replaces QAP-00450 with revisions and QAP-00452
with revisions. Contracts currently containing QAP-00450 or
QAP-00452 will run to completion without modification. New
contracts awarded on or after March 20,6998, will cite QAP-EQ002,
when applicable. Copies of the subject QAP are available on
the Product Services Page of the DISC Web Page. To access
the Home Page, use your www browser and the following Unified
Resource Locator (URL): http://www.disc.dla.mil.
CITE: (W-159 SN208365)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: NOTICE TYPE: Special Notice NOTICE DATED:
March 18, 1998 OFFICE ADDRESS: Defense Industrial Supply Center,
700 Robbins Avenue, Philadelphia, PA 19111-5096 ZIP CODE:
19111-5096 SUBJECT: Quality Assurance Provision (QAP) #EQ002
NOTICE TEXT: This notice applies to all DISC suppliers. DISC
will implement QAP-EQ002 effective March 20, 1998 This QAP
supersedes and replaces QAP-00450 with revisions and QAP-00452
with revisions. Contracts currently containing QAP-00450 or
QAP-00452 will run to completion without modification. New
contracts awarded on or after March 20,1998 will cite QAP-EQ002,
when applicable. Copies of the subject QAP are available on
the Product Services Page of the DISC Web Page. To access
the Home Page, use your www browser and the following Unified
Resource Locator (URL): http://www.disc.dla.mil.
CITE: (W-159 SN208366)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: SPECIAL NOTICES
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--KITTYHAWK AOC WEEK
DESC: The Air Force Research Laboratory (AFRL) Sensors and Information
Directorates and the Kittyhawk Chapter, Association of Old
Crows (AOC) will jointly sponsor "Kittyhawk AOC Week" 15-18
Sep 98 at the AFIT Auditorium (Bldg 642), Area B, Wright-Patterson
AFB OH. Kicking off the technical activities on Wednesday,
16 Sep, the AFRL Sensors and Information Directorates will
host a Customer Review. Maj Gen Paul, AFRL/CC, has been invited
as the Keynote Speaker. The agenda will include Directorate
briefs and future MAJCOM requirements. On Thursday, 17 Sep,
the Kittyhawk AOC will host a Briefing to Industry (BTI). The
Aeronautical Systems Center commander (ASC/CC) has been invited
as the Keynote Speaker. The program will feature briefings
from the Air Force, Army, and Navy centered around current
and future electronic warfare (EW) programs. On Friday, 18
Sep, the Electronic Warfare Integration Office (ASC/EW) and
the 412TW/EW will host their semi-annual Test Resources Users'
Conference (TRUC). The conference will focus on EW test and
evaluation requirements and capabilities. This is an opportunity
to find out what's coming down the pike in the test community
and provide needed industry input. Presentations on all days
will be given by top-level government military and civilian
leaders. This is a "three for the price of one" event. Registration
fee for industry participants for all three days is $150 (AOC
members) and $175 (non-AOC members). Government participation
will be gratis. Additional registration information may be
requested by calling the Old Crow Hotline at (937) 320-4164.
Clearly, this conference is a "must attend" for anyone involved
in EW. The classification of the conference is SECRET. As more
information becomes available, you can find it on the Kittyhawk
Chapter AOC Web address: http://www.kittyhawkaoc.org. Register
today!
CITE: (W-159 SN208376)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: SPECIAL NOTICES
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: ADVANCE PLANNING BRIEFING FOR INDUSTRY (APBI)
DESC: The U.S. Army Aviation and Missile Command (AMCOM) and
Space and Missile Defense Command (SMDC), PEO-AMD, PEO-AV,
and PEO-TM will jointly hold the Advance Planning Briefing
for Industry on 27-29 Jul 1998 at the Sparkman Center Auditorium,
Redstone Arsenal, Alabama. This briefing is a continuing effort
to keep industry informed of the U.S. Army's long range missile
technology development objectives and contractual opportunities.
These briefings will be of particular interest to industrial
executives who are concerned with the formulation of corporate
long-range objectives. If you wish to receive a registration
package, send a written request along with a return mailing
label to Commander, U.S. Army Aviation and Missile Command,
ATTN: AMSAM-RD-TI (APBI Coordinator), Redstone Arsenal, AL
35898-5243. We will begin mailing registration packages 15
Jun 98. Foreign nationals wishing to attend the briefing must
submit requests through their embassies to Headquarters, Department
of the Army. Upon approval of the visit request, a registration
package will be forwarded. For further information contact
Ms. Tammy S. Williams, 205-876-4270, at the U.S. Army Aviation
and Missile Command.
CITE: (W-159 SN208424)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: SOUTHERN CALIFORNIA REGIONAL SMALL BUSINESS PROCUREMENT
FAIR WITH NETWORKING BREAKFAST WEDNESDAY, JULY 8, 1998
DESC: Southern California Regional Small Business Procurement
Fair with Networking Breakfast Wednesday, July 8, 1998
On Wednesday, July 8, 1998, more than 300 government and
corporate personnel are expected to participate in this networking
event at the South Mesa Club on Camp Pendleton. This event
is hosted and counseled by: Camp Pendleton, Air Force Space
& Missile Systems Center, Contracting Opportunities Center,
Defense Technical Information Center, Space and Naval Warfare
Systems Center, Marine Corps Recruit Depot, Fleet & Industrial
Supply Center -San Diego, Defense Contract Management Command-San
Diego, and more! Participants will enjoy a hearty buffet-style
breakfast, enlightening lectures by key government and private-sector
leaders, and a chance to confer with representative from local
DoD and civilian agencies. The day will begin with a networking
breakfast at 8:30 a.m., then at 9:00 a.m. Mr. J. Ken Bryan,
Deputy Director for the Office of Administration, Executive
Office of the President in Washington, DC will speak on "Federal
Contracting in the Next Millennium". At 9:30 a.m. Ms. Anne
Maria Hardeman, Instructor, Education and Training, Oakland
Electronic Commerce Resource Center will speak on "The CCR
and other Electronic Federal Procurement Requirements". This
is an easy way to meet several key technical and purchasing
personnel in one day. Everyone is encouraged to participate.
There is space available for those companies who wish to display
their products or services on a six foot table top display
to the over 300 personnel from various area government agencies
who will attend. All technologies and services are requested.
Last year this event was a huge success and sold out early.
For a registration form to exhibit or attend call Christie
Kozak at the National Small Business Council, Inc. (301) 596-0770
x202/(800) 333-6722 outside the DC area. Or email ckozak@nsbc.org.
This event is produced by the National Small Business Council,
Inc. We hope to see you there!
LINKURL: www.nsbc.org/pendleton98.htm
LINKDESC:
Fair with Networking Breakfast Wednesday, July 8, 1998
EMAILADD: ckozak@nsbc.org
EMAILDESC:
Fair with Networking Breakfast Wednesday, July 8, 1998
CITE: (W-159 SN208453)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: TYNDALL AFB TECHNOLOGY EXPO
DESC: On Tuesday, June 23, 1998, Tyndall Air Force Base will
be hosting an ON-SITE Technology Expo from 10:00am-2:00pm.
All Tyndall Air Force Base Personnel will be invited to attend
including: The 325th Fighter Wing, 475th Weapons Evaluation
Group, 1st Air Force, Southeast Air Defense Sector, Air Force
Civil Engineer Support Agency, Wright Laboratories, Detachment
1, 148th Fighter Wing, and Armstrong Laboratories. Some technologies
of interest for this event include: Engineering Tools and Support,
Deployable Equipment, Communications Equipment, Networking
Applications, Workstations, Testing and Equipment, Notebooks/Laptops,
Virtual Reality, Networking Integrations, Internet/Intranet,
Video Systems, Ruggedized Equipment, Real-Time Applications,
LAN/WAN, and Multimedia. Here is your chance to see all the
Scientists, Engineers, and Research Personnel who are looking
for the latest technological advances. Don't Let This Opportunity
Pass You By!!! For more information about this event, please
contact Rachel Foster of NCSI at (888)603-8899 x221. Ask about
the special pricing for this event!!!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: foster@ncsievents.com
EMAILDESC:
CITE: (W-159 SN208474)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: HURLBURT FIELD TECHNOLOGY EXPO
DESC: On Monday, June 22, 1998, Hurlburt Field (Air Force) will
be hosting an ON-SITE Technology Expo from 10:00am-2:00pm.
This event is being promoted to over 5,000 Highly TrainedMilitary
and Civilian Personnel. Hurlburt Field is home to the Air Force
Special Operations and manages a Fleet of more than 60 Special
Operations Aircrafts. NCSI's last event here attracted over
200 Attendees with 145 Attendee Sign-Ins. We are expecting
another spectacular turnout!!! Some technologies of interest
for this event include: Deployable Equipment, Notebooks, Networking
Applications, Presentation Systems, Workstations, Video Teleconferencing,
Bar Coding, Ruggedized Equipment, Communications Equipment,
Networking Integrations, Imaging, Internet/Intranet, Pen Based
Computing, Digitizing Cameras, Laptops, Virtual Reality, LAN/WAN,
CD-ROM, Multimedia, Plotters, and Training. Don't miss the
chance to exhibit in this event!!! For more information about
Hurlburt Field, call Rachel Foster of NCSI at (888)603-8899
x221. Ask about our special pricing for this show!!!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: foster@ncsievents.com
EMAILDESC:
CITE: (W-159 SN208476)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: EGLIN AFB TECHNOLOGY EXPO
DESC: On Wednesday, June 24, 1998, Eglin Air Force Base will
be hosting an ON-SITE Technology Expo from 10:00am-2:00pm.
This event is being promoted to All 20,000 Personnel on Base
including: Air Force Development Test Center, Aeronautical
Systems Center, U.S. Air Force Warfare Center, 33rd Fighter
Wing, 919th Special Operations Wing, 728th Air Control Squadron,
and 6th Ranger Training Battalion. Being the LARGEST Air Force
Base, NCSI's past event in August 1997 had over 250 Attendees
with 248 Attendee Sign-Ins!!! Engineering Tools and Support,
Deployable Equipment, Ruggedized Equipment, Communications
Equipment, Intranet/Internet, Plotters, Testing Equipment,
Notebooks/Laptops, Virtual Reality, Networking Applications,
Video Teleconferencing, Scanners, Video Systems, LAN/WAN, Real-Time
Applications, Multimedia, and Imaging are some of the technologies
of interest for this show. You DON'T Want To Miss This Highly
Technical Event!!! For more information about the Eglin Air
Force Base Technology Expo call Rachel Foster of NCSI at (888)603-8899
x221. Don't forget to ask about NCSI's Special Pricing for
this Event!!!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: foster@ncsievents.com
EMAILDESC:
CITE: (W-159 SN208478)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: PATRICK AFB TECHNOLOGY EXPO
DESC: On Wednesday, July 15, 1998, Patrick Air Force Base is
hosting a base-wide Technology Expo that will take place from
10:00 a.m. - 2:00 p.m. This expo will be advertised to all
Patrick AFB personnel and tenants, including: 45th Space Wing,
Air Force Technical Applications Center, Defense Equal Opportunity
Management Institute, 2nd Combat Communications Group, 41st
Air Rescue Squadron, Naval Ordnance Test Unit, Army Corps of
Engineers, NASA, Phillips Laboratory, Space Systems Division,
and Trident Command. Don't miss your opportunity to exhibit
at this highly technical location!! Requested technologies
include, but are not limited to: Communications Equipment and
Software, Video Teleconferencing, Real Time Applications, Workstations,
Deployable Equipment, Desktop Publishing, Wireless Networks,
E-mail, Internet, CAD, Scanners, Forms, CD-ROM, Training, Notebooks,
Business Presentation Graphics, Digitizing Cameras, and Charting
Devices. Sign up today for the Patrick Air Force Base Technology
Expo!! For more information, please contact Rachel Foster of
NCSI at 888-603- 8899 x221 or e-mail: foster@ncsievents.com.
Ask about our special pricing for this show!
LINKURL: http:www.ncsievents.com
LINKDESC:
EMAILADD: foster@ncsievents.com
EMAILDESC:
CITE: (W-159 SN208480)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: MACDILL AFB TECHNOLOGY EXPO
DESC: On Thursday, July 16, 1998, MacDill Air Force Base is hosting
a base-wide Technology Expo that will take place from 10:00
a.m. - 2:00 p.m. This expo will be advertised to all MacDill
AFB personnel and tenants, including: Field Training Detachment
311, 71st Air Control Squadron, Joint Communications Support
Element, 37th Aeromedical Evacuation Group, National Oceanic
and Atmospheric Administration, and 290th Joint Communications
Support Squadron. Do not miss your opportunity to exhibit in
this highly attended event!! Requested technologies include,
but are not limited to: Internet, Multimedia, CD-ROM, Telecommunications,
Scanners, Deployable Technologies, LAN/WAN, Color Printers,
Imaging, Storage Devices, Presentation Systems, Facsimile Machines,
Laptops, Notebooks, Project Management, Spreadsheets, Network
Security, and Video Teleconferencing. Sign up today for the
MacDill Air Force Base Technology Expo!! For more information,
please call Rachel Foster of NCSI at 888-603-8899 x221 or e-mail:
foster@ncsievents.com. Ask about our special pricing for this
show!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: foster@ncsievents.com
EMAILDESC:
CITE: (W-159 SN208481)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: PENSACOLA NAS TECHNOLOGY EXPO
DESC: On Thursday, June 25, 1998, Pensacola Naval Air Station
will be hosting an ON-SITE Technology Expo from 10:00am-2:00pm.
This event is being promoted to ALL Station Personnel at Pensacola,
Corry Station and Sufley Field. There are over 10,000 Military
and 10,000 Civilian Personnel located at these three locations.
The August 1997 Expo at Pensacola had over 215 Attendees with
197 Attendee Sign-Ins!!! This is going to be another well attended
event!!! Some technologies of interest for this event include:
Deployable Equipment, Project Management Technologies, Software
Communications Equipment, Networking Integration, Network Security,
Networking Applications, Internet/Intranet, Ruggedized Equipment,
Storage Devices, Virtual Reality, LAN/WAN, Presentation Systems,
Workstations, Video Teleconferencing, Laptops/Notebooks, Macintosh
Systems, Plotters, Spreadsheets, Imaging, Multimedia, and CD-ROM.
Don't Miss YOUR Chance to Exhibit at this Event!!! Pensacola
is home to the Naval Headquarters of Training, Naval Flight
Demonstration Squadron (Blue Angels), Training Wing 6, Naval
Aerospace Medical Institute, Naval Aviation Schools Command,
Navy Depot, and Gaining Naval Air Technical Training Center.
For more information about this event contact Rachel Foster
of NCSI at (888)603-8899 x221. Ask me about our Special Pricing
for This Event!!!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: foster@ncsievents.com
EMAILDESC:
CITE: (W-159 SN208482)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: JACKSONVILLE NAS TECHNOLOGY EXPO
DESC: On Tuesday, July 14, 1998, Jacksonville Naval Air Station
is hosting a Technology Expo that will take place from 10:00
a.m. - 2:00 p.m. This expo will be advertised to all Kings
Bay personnel including: Naval Aviation Depot (NADEP), Naval
Computer and Telecommunications Station (NCTS), Naval Hospital
Jacksonville, Fleet Industrial Supply Center, and Helicopter
Anti-Submarine Wing Atlantic. One of the largest Navy Bases
in the country, the Jacksonville Naval Air Station event is
always a well attended one. Technologies of interest include
but are not limited to: Engineering Software and Services,
Secure Communications, Data Security, Video Teleconferencing,
Workstations, Network Security, UPS, Desktop Publishing, E-mail,
Internet, CAD, Scanners, Forms, Color Printers, CD-ROM, Juke
Boxes, Training, Real-Time Applications, Notebooks and Laptops,
Presentation Graphics, and Digitizing Cameras. Don't let the
chance to exhibit your technologies pass you by!!! Sign up
today for the Jacksonville Naval Air Station Technology Expo.
For more information, please contact Rachel Foster of NCSI
at 888-603-8899 x221 or e-mail: foster@ncsievents.com. Ask
about out special pricing for this show!!!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: foster@ncsievents.com
EMAILDESC:
CITE: (W-159 SN208484)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: WRIGHT PATTERSON AFB TECHNOLOGY EXPO
DESC: On Thursday, July 16, 1998. Wright Patterson Air Force
Base is hosting a Technology Expo that will last from 10:00
a.m. - 2:00 p.m. This expo will be advertised to all Wright
Patterson AFB personnel and tenants, including: Aeronautical
Systems Center, Wright Lab, 88th Base Wing and Medical Center,
Air Force Materiel Command, Air Force Institute of Technology,
445th Airlift Wing, Joint Logistics Systems Center, and National
Air Intelligence Center. Our August 14, 1997 Technology Expo
was attended by over 200 personnel! Requested technologies
for this high tech location include, but are not limited to:
Communications Equipment and Software, Video Teleconferencing,
Real Time Applications, Workstations, Deployable Equipment,
Desktop Publishing, Wireless Networks, E-mail, Internet, CAD,
Scanners, Forms, CD-ROM, Training, Notebooks, Business Presentation
Graphics, Digitizing Cameras, and Charting Devices. Wright
Patterson spends more than half of the Air Force's annual budget.
Sign up today for the Wright Patterson AFB Technology Expo!!
For more information, please contact Christina Botto of NCSI
at 888-603-8899 x215, or e-mail: botto@ncsievents.com. Ask
about our special pricing for this show!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: botto@ncsievents.com
EMAILDESC:
CITE: (W-159 SN208491)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: SPECIAL NOTICES
OFFADD: %s US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: INTEND TO EXTEND CONTRACT DACW51-95-D-0035 MABEL THOMPSON
(212) 264-9118
DESC: The Corps of Engineers intends to extend the ordering period
of Contract DACW51-95-D-0035 with Batalle Ocean Sciences, Inc.
for the period of Four (4) months, from 1 Aug 98 to 30 Nov
98. This is an extension of ordering period only. No increases
in dollars in the maximum ordering amount under the existing
contracts will take place. Authority 10 U.S.C. 2304 (c) (2).
As set forth in Far 6.302-1 Inherent duplication of cost to
the Government & unacceptable delays in extending the project
make competition unfeasible for this four (4) month extension.
This extension allows the Government time to procure new Contract(s)
with effective date of 1 Dec. 98. The following is a description
of the requirement that will be set forth in a synopsis for
a Competitive new award. Conducting Sediment Sampling and biological
Testing Services, for USACE NYD in accordance with 1991 USEPA/USACE
guidance manual entitled "Evaluation of Dredged Material Proposed
For Ocean Disposal- Testing Manual" and the 1992 USEPA RGN
2/CENAN regional Implementation Manual. Interested Parties
may contact in writing Mabel Thompson, USACOE, 26 Federal Plaza,
NYC NY 10278-0090, Room 1843 regarding the new procurement
which becomes effective 1 Dec 98. See Numbered Note(s): 1.
CITE: (I-159 SN208494)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NELLIS AFB TECHNOLOGY EXPO
DESC: On Tuesday, August 4, 1998, Nellis Air Force Base is hosting
an ON-SITE Technology Expo that will take place from 10:00
a.m. - 2:00 p.m. This expo will be advertised to the entire
base, including: Air Force Weapons and Tactics Center, Thunderbird
Air Demonstration Squadron, 57th Wing, Air Force Weapons School,
and more! Over 200 personnel are expected to attend! Some of
the requested technologies for this highly technical location
include, but are not limited to: Inter/Intranet Technologies,
Video Teleconferencing, Software Development, Networking Applications/Integration,
Workstations and Servers, Graphics, Multimedia, Presentation
Systems, Records Management, Laptops, Notebooks, Desktops,
and Systems Integration. Don't let the chance to exhibit your
technologies pass you by!!! Sign up today for the Nellis Air
Force Base Technology Expo. For more information, please contact
Lisa Brown of NCSI at 888-603- 8899 x228 or e-mail: mail@ncsievents.com.
Ask about our special pricing for this show!!!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: brown@ncsievents.com
EMAILDESC:
CITE: (W-159 SN208503)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: SPECIAL NOTICES
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: PRIMARY CARE CLINICS FOR WISE, BAYLOR, ARCHER, CLAY,
YOUNG, THROCKMORTON, JACK AND MONTAGUE
DESC: RFP 549-79-98 is hereby cancelled in its entirety.
CITE: (W-159 SN208504)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: EDWARDS AFB TECHNOLOGY EXPO
DESC: On Wednesday, August 5, 1998, Edwards Air Force Base is
hosting an ON-SITE Technology Expo that will take place from
10:00 a.m. - 2:00 p.m. This expo will be advertised to over
15,000 personnel on base including NASA Dryden Research Center,
Air Force Flight Test Center, Army Test Directorate, Operational
Test & Evaluation Center, Phillips Laboratory, USAF Test Pilot
School, 31st Test & Evaluation Center, 412th Test Wing, and
94th Air Base Wing. Our July 30, 1997 expo had over 275 targeted
personnel attendees, and with solid support from our sponsors,
we expect another great event. Some of the requested technologies
for this highly technical location and testing base include:
Ruggedized Computers, Intelligent Switching, Intranet Solutions,
Document Management, Laptops/Notebooks, Virtual Reality, Digital
Cameras, Mass Memory Storage, Advanced Graphics, Workstations,
Telecommunications, Systems Integration, Engineering Tools,
Presentation Systems, Video Teleconferencing, Multi-media,
Real Time, Internet, UNIX, and Imaging. Don't let the chance
to exhibit your technologies pass you by!!! Sign up today for
the Edwards Air Force Technology Expo. For more information
please contact Lisa Brown of NCSI at (888)603-8899 x229 or
e- mail: mail@ncsievents.com. Ask about our special pricing
for this show!!!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: brown@ncsievents.com
EMAILDESC:
CITE: (W-159 SN208506)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: CHINA LAKE NAWS TECHNOLOGY EXPO
DESC: On Thursday, August 6, 1998, China Lake NAWS is hosting
a Technology Expo that will take place from 10:00 a.m. - 2:00
p.m. This expo will be advertised to all China Lake personnel
including: Naval Air Warfare Center Weapons Division, Naval
Air Weapons Station, and Naval Air Weapons Test Squadron. Our
March 1998 Expo had over 250 attendees! Requested technologies
for this highly technical location include, but are not limited
to: Multimedia, Presentation Systems, Video Teleconferencing,
Networking Applications, Laptops, Notebooks, Records Management,
Internet Access, Virtual Reality, Imaging, Desktop Computers,
Workstations, Scanners, Data Security, Printers, and Software.
Don't let the chance to exhibit your technologies pass you
by! Sign up today for the China Lake NAWS Technology Expo.
For more information, please contact Lisa Brown of NCSI at
888-603-8899 x228 or e-mail: mail@ncsievents.com. Ask about
our special pricing for this show!!
LINKURL: http:www.ncsievents.com
LINKDESC:
EMAILADD: brown@ncsievents.com
EMAILDESC:
CITE: (W-159 SN208507)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NIH TECHNOLOGY EXPO
DESC: On Tuesday, August 4, 1998, National Institutes of Health
is hosting an on-site Information Technology Expo that will
take place from 10:00 a.m. - 2:00 p.m. This expo will be advertised
to 24 separate Institutions, Centers, and Divisions, including:
National Cancer Institute, National Eye Institute, National
Heart, Lung, and Blood Institute, National Institute on Aging,
National Institute on Drug Abuse, National Institute of Environmental
Health Sciences, National Institute of General Medical Sciences,
National Institute of Mental Health, National Institute of
Neurological Disorders and Stroke, National Institute of Nursing
Research, Division of Computer Research, National Library of
Medicine, and Center for Scientific Review. Our NIH expo has
drawn over 300 attendees in the past! Requested technologies
include, but are not limited to: Medical Research, Medical
Data Transfer, Multimedia, CD-ROM, Data Security, Scanners,
Color Printers, Imaging, Optical Storage, Presentation Systems,
Pen Based Computing, Software Development, Spreadsheets, Desktop
Publishing, E-mail, File Servers, Removable Hard Drives, Tape
Drives, Case Tools, Plotters, Workstations, and Real-Time Applications.
Don't let the chance to exhibit your technologies pass you
by!! Sign up today for the NIH Information Technology Expo.
For more information, please contact Ben Lam of NCSI at 888-603-8899
x226 or e-mail: lam@ncsievents.com. Ask about our special pricing
for this show!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: lam@ncsievents.com
EMAILDESC:
CITE: (W-159 SN208508)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: ARMY MATERIEL COMMAND TECHNOLOGY EXPO
DESC: On Tuesday, July 28, 1998, The Army Materiel Command is
hosting an ON-SITE Technology Expo that will take place from
10:00 a.m. - 2:00 p.m. This Expo will be advertised to all
personnel located in the AMC Headquarters Building. AMC manages
inventory accounts worth tens of billions of dollars and ranks
in business with the top ten corporations in the U.S.! In the
past, this expo has drawn well more than 200 quality attendees.
Some of the requested technologies for this highly technical
location include but are not limited to: Flat Screen Monitors,
Notebooks, SmartBoards, Scanners, Color Printers, Multimedia,
Systems Integration, Communications Equipment, Laptops, Presentation
Systems, Records Management, Desktop VTC, Projectors, and Laser
Printers. Don't let the chance to exhibit pass you by!! Sign
up today for the Army Materiel Command Technology Expo. For
more information, please contact Ben Lam of NCSI at 888-603-8899
x226, or e-mail: lam@ncsievents.com. Ask about our special
pricing for this show!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: lam@ncsievents.com
EMAILDESC:
CITE: (W-159 SN208511)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NIST TECHNOLOGY EXPO
DESC: On Tuesday, August 11, 1998, the National Institute of
Standards and Technology (NIST) is hosting an on-site Technology
Expo that will take place from 10:00 a.m. - 2:00 p.m. This
expo will be advertised to all NIST personnel. Our August 1997
Expo had 350 attendees! This is a high tech R & D facility
with an annual budget of $609 million. Requested technologies
for this event include, but are not limited to: Data Acquisition/Conversion,
Internet Access, Networking, LAN/WAN, Laptops, Notebooks, Peripherals,
Communications Equipment, High-End Workstations, Computer-Aided
Design, Artificial Intelligence, Real Time, Project/Database
Management, Desktop Publishing, Virtual Reality, VTC, Multimedia,
and Desktop Presentation Systems. Don't let the chance to exhibit
your technologies pass you by! Sign up today for the NIST Technology
Expo. For more information, please contact Ben Lam of NCSI
at 888-603- 8899 x226, or e-mail: lam@ncsievents.com. Ask about
our special pricing for this show!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: lam@ncsievents.com
EMAILDESC:
CITE: (W-159 SN208512)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FISC NORFOLK TECHNOLOGY EXPO
DESC: On Monday, September 21, 1998, Fleet Industrial Supply
Center (FISC) Norfolk is hosting an on-site Technology Expo
that will take place from 10:00 a.m. - 2:00 p.m. This expo
will be advertised to all FISC, NADEP, Defense Distribution
Depot, and Norfolk Naval Base personnel. This is a traditionally
well-attended event, and with solid support from our sponsors,
we expect another great turnout. Requested technologies include,
but are not limited to: Plotters, Internet, Multimedia, CD-ROM,
Telecommunications, Scanners, LAN, Color Printers, Imaging,
Storage Devices, Presentation Systems, Facsimile Machines,
Engineering Firms, Workstations, Testing Equipment, Laptops,
Notebooks, Virtual Reality, Software Development, Project Management,
Spreadsheets, Network Security, and Video Teleconferencing.
Don't let the chance to exhibit your technologies pass you
by! Sign up today for the FISC Norfolk Technology Expo. For
more information, please contact Ben Lam of NCSI at 888-603-8899
x226 or e-mail: lam@ncsievents.com. Ask about our special pricing
for this show!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: lam@ncsievenets.com
EMAILDESC:
CITE: (W-159 SN208514)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: CINCLANT COMPOUND TECHNOLOGY EXPO
DESC: On Tuesday, September 22, 1998, CINCLANT Fleet Compound
will be hosting their Fall Technology Expo, ON-SITE, from 10:00
a.m. - 2:00 p.m. Our past event at this location had over 450
attendees documented by 396 sign-ins. The CINCLANT Expo is
advertised to over 2,500 technical, administrative, and high
ranking officials including: Commander-in-Chief Atlantic Fleet,
Naval Surface Force, Submarine Force, Naval Air Force, Air
Intelligence Command, Training Command, and NATO. A lot of
purchasing decisions are made here for the ENTIRE Navy. Some
of the requested technologies include, Anti-Virus Software,
Ruggedized Computers, Telecommunications, Multimedia, Laptops/Notebooks,
Presentation Systems, Video Teleconferencing, Computer Security,
Internet, CASE Tools, Connectivity, CD-ROM, LAN/WAN, Real Time,
UNIX and OCR. Don't forget to sign up for this show!!! For
more information contact Ben Lam of NCSI at (888) 603-8899
x226 or e-mail: lam@ncsievents.com. Ask about our special pricing
for this event!!!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: lam@ncsievents.com
EMAILDESC:
CITE: (W-159 SN208515)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: LANGLEY AIR FORCE BASE TECHNOLOGY EXPO
DESC: On Wednesday, September 23, 1998, Langley Air Force Base
will be hosting their Fall Technology Expo, ON-SITE from 10:00
a.m. - 2:00 p.m. This is one event you won't want to miss!!!
Last year we had over 260 attendee sign-ins which included
key and targeted personnel from Langley AFB, the 1st Fighter
wing and the Air Combat Command. With over 10,000 active personnel
located at this high tech location, we expect high attendance
to continue. Scientists, Engineers, and Research Personnel
will be looking for the latest in technological advances. Centralized
Education Servers, Computer Base Training, Microsoft Software,
Networking, Web Pages, Memory Boards, Servers (high-end), Laptop
Technology, Intranet, Electronic Storage, Office Automation,
Presentation Systems, Video Teleconferencing, Database Management,
Satellite Communications, UNIX, CAD/CAE and Multi-level Security
are some of the requested technologies for this technical location!
This event may sell out early, so don't miss your chance to
exhibit your technologies! For further information about this
show, please contact Ben Lam of NCSI at 888-603-8899 (x226)
or e-mail: lam@ncsievents.com. Don't forget to ask about our
special pricing for this event!!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: lam@ncsievents.com
EMAILDESC:
CITE: (W-159 SN208516)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: SPECIAL NOTICES
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: TEAM C4IEWS CO-SPONSORED LOGISTICS & ACQUISITION CONFERENCE
DESC: This Conference is follow-on to the Army's 1st Modernization
Through Spares Conference held in May 1997. This, the 2nd Conference
will broaden its focus to address all acquisition initiatives
directed toward reduction of Operations and Support (O&S) costs.
HQ Communications Electronics Command (CECOM), Program Executive
Officer Intelligence, Electronic Warfare and Sensors (PEO,
IEWS), Program Executive Officer Command, Control, Communications
and Systems (PEO C3S), the Society of Logistics Engineers and
SAVE International will co-host the 1998 Department of the
Army Conference on November 16-18 at the Marriott Wardman Park,
2660 Woodley Road, NW, Washington, D.C. The conference theme
is Acquisition and Logistics Initiatives: The Journey to Reduce
Operations and Support Costs. This conference will focus on
the Army's efforts to modernize its weapons systems and will
reinforce the Army's commitment to institutionalize cultural
change within the military, civilian, and contractor work force.
The conference will also provide an open forum for a free exchange
of ideas and lessons learned, and clearly demonstrate management's
commitment. The scope of the topics to be covered will fully
examine and measure the Army's improvement in accomplishing
all life cycle cost initiatives and Acquisition Logistics Reform
efforts. For information on conference hosts, call for papers,
registration, exhibit perspective, hotel and/or travel explore
the conference Web site, http://www.mtsconf.sytexinc.com/.
Those interested in receiving additional information may call
Kenneth Brockel, 732-532-2394, Latonya Jackson, 732-532-8339,
Dr. Richard Caccamise or Billie Turpin at 732-758-9009.
EMAILADD: jacksola@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-159 SN208562)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NASA LANGLEY RESEARCH CENTER
DESC: On Thursday, September 24, 1998, NASA Langley Research
Center will be hosting an ON-SITE Technology Exposition from
10:00 a.m. - 2:00 p.m. This is the most time and cost effective
way to be face to face with the Scientists, Engineers, and
Research Personnel who are looking for the latest technological
advances. At our February Expo, there were over 425 government
attendees with 394 sign-ins. With over 5,500 employees and
contractors located at the NASA Langley Research Center, we
expect high attendance to continue. Requested technologies
include, but are not limited to: Engineering support firms,
Internet/Intranet, Multimedia, CD- ROM, Lotus Notes, Telecommunications,
Optical Disk Storage, Scanners, LAN, Imaging, Storage, Presentation
Systems, Pen Based Computing, Tape Backup Systems, Bar Coding,
Project Management Software, Spreadsheets, Network Security,
Macintosh Technologies, Workstations, Video Teleconferencing,
Virtual Reality, Multimedia, Hardware/Software, and Laptops/Notebooks.
Don't miss your opportunity to exhibit your technologies!!!
For further information about this expo, please contact Ben
Lam of NCSI at (888) 603-8899 (x226) or e- mail: lam@ncsievents.com.
Ask about our Special Pricing for this event!!!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: lam@ncsievents.com
EMAILDESC:
CITE: (W-159 SN208568)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FORT MCPHERSON TECHNOLOGY EXPO
DESC: On Thursday, October 29, 1998, Fort McPherson/FORSCOM is
hosting an on-site Technology Expo that will take place from
10:00 a.m. - 2:00 p.m. This expo will be advertised to over
4,200 personnel, including FORSCOM, Fort McPherson, and Fort
Gillem. Requested technologies for this location include, but
are not limited to: Microcomputers, Workstations, LANs, Network
Applications/Integration, Wireless LAN, All Peripherals, Internet,
Database Management, Desktop Publishing, CASE, Multimedia,
Network Security, Hardware Security, Encryption, Video Teleconferencing,
Workflow Automation, CD-Rom, Desktop Video, Configuration Management,
and Engineering Capabilities. Don't let the chance to exhibit
your technologies at this, the Headquarters for Forces Command
and 3rd Army, pass you by! Sign up today for the Fort McPherson
Technology Expo. For more information, please contact Rachel
Foster of NCSI at 888-603-8899 x221 or e-mail: foster@ncsievents.com.
Ask about our special pricing for this show!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: foster@ncsievents.com
EMAILDESC:
CITE: (W-159 SN208569)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: ROBINS AFB TECHNOLOGY EXPO
DESC: On Tuesday, October 27, 1998, the Air Logistics Center
at Robins Air Force Base is hosting an on-site Technology Expo
that will take place from 10:00 a.m. - 2:00 p.m. This expo
will be advertised to all Base personnel, including: Air Logistics
Center, 78th Air Base Wing, Headquarters, Air Force Reserve,
5th Combat Communication Group, 19th Air Refueling Group, 93rd
Air Control Wing, and 116th Bomb Wing. Our past expos at this
location have attracted more than 300 attendees, and with solid
support from our sponsors, we expect another great event. Requested
technologies for this highly technical location include, but
are not limited to: Internet, Multimedia, CD-Rom, Telecommunications,
Scanners, LAN, Color Printers, Imaging, Storage Devices, Presentation
Systems, Fax Machines, Engineering Firms, Workstations, Plotters,
Testing Equipment, Laptops, Notebooks, Macintosh Systems and
Software, Virtual Reality, Software Development, Project Management,
Spreadsheets, Network Security, and Video Teleconferencing.
Don't let the chance to exhibit your technologies pass you
by!! Sign up today for the Robins Air Force Base Technology
Expo. For more information, please contact Rachel Foster of
NCSI at 888-603-8899 x 221 or e-mail: foster@ncsievents.com.
Ask about our special pricing for this show!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: foster@ncsievents.com
EMAILDESC:
CITE: (W-159 SN208570)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: NAVAL SURFACE WARFARE BRIEFING TO INDUSTRY
DESC: Naval Surface Warfare Briefing to Industry The National
Training Systems Association (NTSA), an affiliate of the National
Defense Industrial Association (NDIA), is pleased to present
an important briefing to Industry on Navy Surface Warfare Training.
The Director of the Navy Surface Warfare Division (N86) and
other senior leaders will discuss current issues and key initiatives
of afloat, imbedded, and shore based training, Battle Force
Tactical Training, and new developments in Littoral Warfare
Training within the new naval strategy. . July 22, 1998,
Ramada Hotel Old Town, Alexandria, VA. Agenda and Registration
information may be found at the National Training Systems Association
website http://www.trainingsystems.org or call NTSA, Jessica
Drake, (703) 247-9471 or jdrake@ndia.org Refer to meeting #81K.
LINKURL: http://www.trainingsystems.org
LINKDESC:
brochure.
EMAILADD: jdrake@ndia.org
EMAILDESC:
information.
CITE: (W-159 SN208582)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: FOCUS ON THE FUTURE: USAF BRIEFING TO SIMULATION INDUSTRY
DESC: Air Force Training and Education Briefing to Industry
The success of the Modernization Planning Process (MPP) depends
on active discussion between the Air Force and industry representatives.
"Focus on the Future" will give industry and the labs an opportunity
to hear detailed descriptions of the Air Force operational
MAJCOMs' latest training and education needs/deficiencies presented
by representatives from ACC, AETC, AMC, AFSOC, AFSPC and the
AF Surgeon General. Presentations will address modernization
planning and aircrew, space and technical training areas. The
objective is to give both industry and Air Force RD&A activities
a better understanding of what the Air Force is looking for
in terms of concepts, and to give them an opportunity to pose
questions directly to the MAJCOM representatives. This will
allow industry and the Air Force RD&A activities to submit
relevant concepts to the annual fall ASC Concept Call, tentatively
scheduled for November 1998. June 18, 1998, Colorado Springs
Marriott, Colorado Springs, CO. Agenda and Registration information
can be found at the National Training Systems Association website
http://www.trainingsystems.org or call NTSA, Jessica Drake,
(703) 247-9471 or jdrake@ndia.org Refer to meeting #81G.
LINKURL: http://www.trainingsystems.org
LINKDESC:
EMAILADD: jdrake@ndia.org
EMAILDESC:
information.
CITE: (W-159 SN208584)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: SPECIAL NOTICES
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: AZ--DEVELOPMENT PROJECT FOR LINERLESS COIL STAMPS
DESC: The Bureau of Engraving and Printing (BEP) has issued a
purchase order to FLEXcon Company, Inc. to perform services
for the development and application of special coating materials
for linerless coil stamps. If you have any further questions
please contact Lorraine Wilson on (202) 874-3141 and/or Pamela
Switzer at (202) 874-3236 or E-Mail lorraine.wilson@bep.treas.gov
or pamela.switzer@bep.treas.gov for further information. !!*****
EMAILADD: Lorraine.Wilson@BEP.Treas.Gov
EMAILDESC:
CITE: (W-159 SN208609)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 10, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: USDA Forest Service, Northeastern Forest Experiment Station,
100 Matsonford Road, 5 Radnor Corp Center, Suite 200; Radnor,
PA 19087-4585
SUBJECT: DATA GENERAL COMPUTER EQUIPMENT SALE
DUE 063098
POC Patricia Pierce 610-975-4248
DESC: DG equipment including but not limited to DG mainframe,
terminals and keyboards as follows: E8972, E6299, E6593, 6554-M,
E6590-M, 6685-M, G6685-G, 4369-A, 4370,4623, 890/436 LPM Line
Printers, E6347 Monitor/Keyboard, 4532-A; DG Terminals w/keyboards
Models D410, D461, D462; Misc Printers; Personal Compact Computer
Model 2T and Personal Compact Computer Model G2790. REQUESTS
FOR COPIES OF IFB-NE-98-13 ARE TO BE IN WRITING AND MAILED
TO ABOVE ADDRESS OR FAXED TO P.PIERCE AT 610-975-4224. Bid
Opening Date is 6/30/98 at 3:00 PM. Type of Sale: Sealed Bid.
Inspection of Equipment will be from June 15-19, 1998 (10:00am-3:00pm).
Equipment is at our off-site storage located 3 1/2 miles from
our Radnor, PA Office. Those wanting to inspection equipment
MUST call Cathy Logan at 610-975-4232 to set-up an appt. Contractor's
will meet at our Radnor, PA location and be directed to the
off-site location.
CITE: (W-156 SN208265)
[Commerce Business Daily: Posted June 8, 1998]
[Printed Issue Date: June 10, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: POTENTIAL SALE OF MISCELLANEOUS U. S. GOVERNMENT PROPERTY
- TOOL KITS
DUE 062298
POC Deb Juhl, AMSTA-AC-PCH-C, (309) 782-3370
DESC: We are looking for parties interested in purchasing a variety
of surplus tool kits. There are approximately 1,750 tool kits
(varying quantities of approximately 100 different configurations).
These tool kits are in condition code A. Some have been in
storage since the mid 1980s. A master list of kit NSNs and
all currently available component lists can be found at http://www-acala1.ria.army.mil/ACALA/AAIS/surpluspropertypage/surplus_property_page.htm.
This web site will be updated as additional component lists
become available. Any sale will be on an all or nothing basis.
We plan to schedule a date for interested parties to view a
representative sample of the inventory. The unadjusted value
of the inventory is approximately $11M. If interested, please
respond via email or written correspondence addressed to Director,
ACALA, ATTN: AMSTA-AC-CTTM (Deb Juhl), Rock Island, IL 61299-7630.
LINKURL: http://www-acala1.ria.army.mil/ACALA/AAIS/surpluspropertypage/surplus_property_page.htm
LINKDESC:
and Tool Kit Component Listing.
EMAILADD: djuhl@ria-emh2.army.mil
EMAILDESC:
e-mail.
CITE: (W-159 SN208559)